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/10 | Expenditures | 90,700 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/11 | Expenditures | 180,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/12 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/13 | Expenditures | 72,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/15 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/21 | Expenditures | 44,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/23 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/24 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/26 | Expenditures | 44,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 75,400 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/9 | Expenditures | 78,400 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/28 | Expenditures | 42,500 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/32 | Expenditures | 95,800 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:19 PM. |