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 | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 40,530 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 48,940 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 3,675 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/30 | Expenditures | 2,850 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/31 | Expenditures | 17,860 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 29,767 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/36 | Expenditures | 13,825 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/37 | Expenditures | 39,256 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 15,655 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/40 | Expenditures | 8,050 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 43,486 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 36,991 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 40,215 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 44,701 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 19,460 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/41 | Expenditures | 39,637 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/42 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:36 AM. |