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 | 20/10/2018 | ASV/2018-19/P/36 | Expenditures | 48,600 | 24/10/2018 | FFC/2018-19/C/4 | 10,320 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/66 | Expenditures | 10,018 | 25/10/2018 | FFC/2018-19/C/7 | 4,300 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/67 | Expenditures | 18,567 | 26/10/2018 | FFC/2018-19/C/3 | 71,840 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/68 | Expenditures | 11,464 | 26/10/2018 | FFC/2018-19/C/8 | 9,860 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/69 | Expenditures | 10,320 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/70 | Expenditures | 137,652 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/47 | Expenditures | 22,870 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/48 | Expenditures | 4,190 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/49 | Expenditures | 5,528 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/50 | Expenditures | 2,256 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/51 | Expenditures | 4,300 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 8,314 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/44 | Expenditures | 916 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/45 | Expenditures | 32,929 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/46 | Expenditures | 9,860 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/71 | Expenditures | 13,012 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/72 | Expenditures | 63,343 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/73 | Expenditures | 216,098 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/74 | Expenditures | 71,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:06 PM. |