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 | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 102,200 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/70 | Expenditures | 60,075 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/71 | Expenditures | 33,700 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/72 | Expenditures | 33,700 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/73 | Expenditures | 33,700 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/67 | Expenditures | 52,551 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/69 | Expenditures | 163,371 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/38 | Expenditures | 52,101 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/41 | Expenditures | 33,700 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/42 | Expenditures | 33,700 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/43 | Expenditures | 33,700 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/44 | Expenditures | 33,700 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/45 | Expenditures | 33,700 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 158,571 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/36 | Expenditures | 187,173 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/39 | Expenditures | 49,580 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/40 | Expenditures | 26,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:45 AM. |