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 | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 34,125 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 47,400 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 28,900 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 86,000 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/35 | Expenditures | 9,360 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 25,600 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 24,850 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/36 | Expenditures | 33,203 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/37 | Expenditures | 29,351 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/38 | Expenditures | 35,568 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/39 | Expenditures | 11,312 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/40 | Expenditures | 221,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:30 PM. |