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 | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 23,480 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 9,675 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 775 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/39 | Expenditures | 35,680 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/46 | Expenditures | 12,840 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,336 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 57,402 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,700 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 137,500 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 82,028 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/48 | Expenditures | 41,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 5,700 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/41 | Expenditures | 9,325 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/42 | Expenditures | 2,915 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,222 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,773 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 5,700 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 34,700 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/52 | Expenditures | 681 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/53 | Expenditures | 3,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:45 PM. |