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 | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 46,883 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/9 | Expenditures | 46,883 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/10 | Expenditures | 49,800 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/3 | Expenditures | 49,800 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 123,688 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 58,440 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,865 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 44,625 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/24 | Expenditures | 19,950 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 20,677 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/34 | Expenditures | 64,845 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 97,682 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 117,088 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/37 | Expenditures | 143,664 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/40 | Expenditures | 88,434 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/41 | Expenditures | 52,262 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/38 | Expenditures | 112,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:41:23 AM. |