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 | 08/10/2018 | FFC/2018-19/P/38 | Expenditures | 38,400 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/39 | Expenditures | 27,930 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/58 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/40 | Expenditures | 99,632 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/59 | Expenditures | 91,800 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 23,750 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,250 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/41 | Expenditures | 39,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/60 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/61 | Expenditures | 17,945 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,925 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/17 | Expenditures | 15,075 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,846 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 9,100 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/44 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/45 | Expenditures | 17,325 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/62 | Expenditures | 51,675 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/63 | Expenditures | 122,629 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/64 | Expenditures | 35,525 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/65 | Expenditures | 150,800 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/66 | Expenditures | 30,100 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/67 | Expenditures | 190,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/69 | Expenditures | 190,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/68 | Expenditures | 45,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/70 | Expenditures | 46,200 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/72 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:43 AM. |