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 | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 17,675 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 21,875 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 16,575 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 5,829 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 9,916 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 15,830 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 43,200 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 14,659 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 81,200 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 9,777 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 14,722 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 41,075 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 64,300 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/32 | Expenditures | 44,325 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/33 | Expenditures | 116,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/25 | Expenditures | 27,538 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 45,718 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 26,495 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 41,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:53 AM. |