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 | 01/10/2018 | FFC/2018-19/P/64 | Expenditures | 49,392 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/65 | Expenditures | 9,975 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/66 | Expenditures | 32,722 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/67 | Expenditures | 8,050 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/69 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 17 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 31,644 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/68 | Expenditures | 6,328 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/70 | Expenditures | 40,586 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/71 | Expenditures | 43,355 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/72 | Expenditures | 125,832 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/73 | Expenditures | 15,225 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/74 | Expenditures | 6,328 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/75 | Expenditures | 61,740 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,750 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/76 | Expenditures | 24,325 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/77 | Expenditures | 55,566 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/78 | Expenditures | 11,111 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/79 | Expenditures | 61,740 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 24,150 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/80 | Expenditures | 54,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:20 PM. |