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 | 04/11/2018 | FFC/2018-19/P/65 | Expenditures | 25,056 | 04/11/2018 | FFC/2018-19/C/9 | 26,775 | |||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/66 | Expenditures | 26,775 | 12/11/2018 | FFC/2018-19/C/10 | 30,625 | |||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/67 | Expenditures | 10,820 | 19/11/2018 | FFC/2018-19/C/11 | 41,125 | |||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/68 | Expenditures | 63,997 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/69 | Expenditures | 10,487 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/73 | Expenditures | 25,056 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/62 | Expenditures | 14,318 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/63 | Expenditures | 13,650 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/64 | Expenditures | 13,804 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/46 | Expenditures | 30,625 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/47 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/48 | Expenditures | 29,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/49 | Expenditures | 55,032 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/50 | Expenditures | 82,690 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/51 | Expenditures | 6,470 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/75 | Expenditures | 4,316 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/74 | Expenditures | 19,808 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/76 | Expenditures | 41,125 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/78 | Expenditures | 29,736 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/70 | Expenditures | 25,056 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/77 | Expenditures | 18,550 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/52 | Expenditures | 16,229 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/53 | Expenditures | 14,875 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 13,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:51 AM. |