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 | 09/11/2018 | FFC/2018-19/P/10 | Expenditures | 39,935 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/11 | Expenditures | 58,502 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/12 | Expenditures | 39,694 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/13 | Expenditures | 95,952 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,525 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/15 | Expenditures | 40,075 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/16 | Expenditures | 47,218 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/17 | Expenditures | 31,801 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/18 | Expenditures | 123,394 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/19 | Expenditures | 3,120 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,720 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,658 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,425 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,210 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/1 | Expenditures | 40,635 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/2 | Expenditures | 44,113 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/20 | Expenditures | 40,635 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 44,016 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 28,507 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 132,827 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 3,495 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 29,297 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 132,065 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 3,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:11:51 AM. |