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 | 01/12/2018 | FFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/38 | Expenditures | 7,722 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/39 | Expenditures | 28,350 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/40 | Expenditures | 99,907 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/42 | Expenditures | 2,694 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/41 | Expenditures | 9,975 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/43 | Expenditures | 38,115 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/45 | Expenditures | 14,616 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/46 | Expenditures | 11,340 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/47 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/48 | Expenditures | 37,560 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/49 | Expenditures | 33,250 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/50 | Expenditures | 59,589 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/51 | Expenditures | 11,900 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/53 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/54 | Expenditures | 4,255 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/55 | Expenditures | 4,548 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/44 | Expenditures | 14,175 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,800 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,430 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/57 | Expenditures | 99,160 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/58 | Expenditures | 31,473 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/59 | Expenditures | 57,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:35 AM. |