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 | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 19,092 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 16,074 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 14,563 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 11,675 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 23,300 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/42 | Expenditures | 41,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/44 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/46 | Expenditures | 25,100 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/48 | Expenditures | 25,700 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/2 | Expenditures | 10,050 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/3 | Expenditures | 10,250 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,890 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/43 | Expenditures | 40,100 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:02 PM. |