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 | 06/10/2018 | FFC/2018-19/P/220 | Expenditures | 9,450 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/221 | Expenditures | 39,673 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/222 | Expenditures | 26,950 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/223 | Expenditures | 86,605 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/224 | Expenditures | 7,525 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/225 | Expenditures | 33,773 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/254 | Expenditures | 6,825 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/255 | Expenditures | 30,496 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/264 | Expenditures | 172,384 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/265 | Expenditures | 263,277 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/266 | Expenditures | 55,372 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/386 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/417 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/107 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/384 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/407 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/101 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/103 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/109 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/111 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/113 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/105 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/388 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/413 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/415 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:44 AM. |