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 | 04/10/2018 | FFC/2018-19/P/55 | Expenditures | 58,852 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/58 | Expenditures | 32,200 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/63 | Expenditures | 86,046 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/60 | Expenditures | 28,875 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/64 | Expenditures | 49,560 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/65 | Expenditures | 21,682 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/67 | Expenditures | 36,944 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/69 | Expenditures | 18,375 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/70 | Expenditures | 27,125 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/56 | Expenditures | 10,395 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/61 | Expenditures | 18,900 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/62 | Expenditures | 4,857 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/66 | Expenditures | 3,465 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/68 | Expenditures | 25,205 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/71 | Expenditures | 10,850 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/72 | Expenditures | 13,345 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/73 | Expenditures | 11,834 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/75 | Expenditures | 2,245 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/76 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:15 PM. |