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 | 04/08/2018 | FFC/2018-19/P/59 | Expenditures | 50,196 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/60 | Expenditures | 7,875 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/61 | Expenditures | 9,450 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/62 | Expenditures | 9,050 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/63 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/64 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/65 | Expenditures | 35,572 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/66 | Expenditures | 49,875 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/67 | Expenditures | 9,975 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/68 | Expenditures | 48,507 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/69 | Expenditures | 91,710 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/70 | Expenditures | 6,475 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/71 | Expenditures | 7,875 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/72 | Expenditures | 37,800 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/73 | Expenditures | 47,195 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 6 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/74 | Expenditures | 16,481 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 9,710 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 9,710 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/55 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 9,710 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 53,313 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,710 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 17,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:32:05 AM. |