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 | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 99,053 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/37 | Expenditures | 89,334 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 38,750 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 155,448 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 61,269 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 30,860 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 67,940 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/46 | Expenditures | 161,196 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/47 | Expenditures | 61,271 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/53 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/54 | Expenditures | 49,955 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/43 | Expenditures | 68,778 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 134,880 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/51 | Expenditures | 97,500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/52 | Expenditures | 97,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/41 | Expenditures | 166,936 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/42 | Expenditures | 77,320 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/31 | Expenditures | 68,525 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/32 | Expenditures | 166,697 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/48 | Expenditures | 134,880 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/50 | Expenditures | 61,124 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 164,409 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 79,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:54 PM. |