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 | 01/09/2018 | FFC/2018-19/P/37 | Expenditures | 80,248 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/38 | Expenditures | 20,752 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/40 | Expenditures | 30,545 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 144,321 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 23,100 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 40,800 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/30 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/33 | Expenditures | 13,641 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/35 | Expenditures | 20,700 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/36 | Expenditures | 56,600 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/4 | Expenditures | 137,731 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/41 | Expenditures | 60,517 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/42 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/6 | Expenditures | 36,050 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:39 AM. |