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 | 31/08/2018 | FFC/2018-19/P/1 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 20,608 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 34,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/17 | Expenditures | 30,912 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/18 | Expenditures | 60,100 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 14,063 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/20 | Expenditures | 39,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 48,753 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 45,696 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/25 | Expenditures | 67,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 60,200 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/27 | Expenditures | 11.8 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/28 | Expenditures | 11.8 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 20,608 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,608 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 22,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:13 PM. |