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 | 06/09/2018 | FFC/2018-19/P/1 | Expenditures | 153,037 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 30,500 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 150,150 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 29,820 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 28,410 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 28,235 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 150,150 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 29,480 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 11,750 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 11,750 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 11,750 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 4,375 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 4,550 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/50 | Expenditures | 11,750 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 4,550 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 26,120 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 26,640 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 26,840 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/51 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 144,375 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 143,220 | ||||||||||
Select activity nature | 29/09/2018 | OWN/2018-19/P/1 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:22:25 AM. |