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/5 | Expenditures | 64,860 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 6 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/10 | Expenditures | 23,500 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/14 | Expenditures | 18 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/9 | Expenditures | 149,500 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/15 | Expenditures | 10,200 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/16 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/17 | Expenditures | 6 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/18 | Expenditures | 15,500 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/19 | Expenditures | 20,400 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/20 | Expenditures | 95,500 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/21 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/22 | Expenditures | 53,400 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/23 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/24 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/28 | Expenditures | 6 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/29 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:29 PM. |