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 | 15/10/2018 | FFC/2018-19/P/61 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/62 | Expenditures | 17,980 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/63 | Expenditures | 8,624 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/64 | Expenditures | 27,650 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/65 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/66 | Expenditures | 15,322 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/67 | Expenditures | 34,800 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/68 | Expenditures | 12,880 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/69 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/70 | Expenditures | 39,861 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/71 | Expenditures | 85,750 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/72 | Expenditures | 37,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/73 | Expenditures | 40,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/74 | Expenditures | 54,654 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/75 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/76 | Expenditures | 150,255 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/77 | Expenditures | 36,540 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/78 | Expenditures | 17,416 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/79 | Expenditures | 56,437 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/80 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/81 | Expenditures | 30,907 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/82 | Expenditures | 42,944 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/83 | Expenditures | 45,150 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/84 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/85 | Expenditures | 26,396 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/86 | Expenditures | 35,980 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/87 | Expenditures | 20,895 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/88 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/89 | Expenditures | 37,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:25:22 PM. |