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 | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,250 | 16/10/2018 | FFC/2018-19/C/2 | 13,300 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 72,605 | 16/10/2018 | FFC/2018-19/C/3 | 10,325 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 19,050 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,825 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 115,722 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 27,967 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 10,325 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 72,109 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 17,566 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 13,300 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 31,966 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 25,557 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,605 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 32,445 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 20,140 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,492 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,819 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,031 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:50 PM. |