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 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 256,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 256,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 46,200 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 46,200 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 112,451 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 112,451 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/10 | Expenditures | 49,350 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 21,250 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 21,250 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 49,350 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 19,095 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/12 | Expenditures | 85,550 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/13 | Expenditures | 58,705 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/14 | Expenditures | 38,500 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/15 | Expenditures | 47,250 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/16 | Expenditures | 63,800 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/17 | Expenditures | 43,750 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/18 | Expenditures | 10,600 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/21 | Expenditures | 32,500 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/35 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:37 PM. |