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 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 97,500 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 97,500 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 34,170 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 14,740 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/8 | Expenditures | 46,900 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 18,525 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 61,265 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 41,583 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 57,600 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 11,400 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/15 | Expenditures | 24,468 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/16 | Expenditures | 52,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/17 | Expenditures | 52,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/18 | Expenditures | 52,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 40,740 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,350 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:45 PM. |