Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 144,375 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 43,350 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 35,750 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 11,900 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/3 | Expenditures | 77,100 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/4 | Expenditures | 124,217 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/52 | Expenditures | 7,919 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 19,722 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 224,221 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 158,853 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 249,184 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 89,607 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 21,150 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 22,740 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 5,627 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 9,439 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,875 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 19,952 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/50 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/53 | Expenditures | 22,250 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/35 | Expenditures | 29,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:08 AM. |