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 | 03/10/2018 | FFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/34 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 38,955 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/37 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/43 | Expenditures | 11,130 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/38 | Expenditures | 13,450 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/39 | Expenditures | 15,050 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/40 | Expenditures | 28,367 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 4,851 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/42 | Expenditures | 12,231 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/44 | Expenditures | 10,325 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/45 | Expenditures | 18,341 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/46 | Expenditures | 10,462 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/47 | Expenditures | 2,261 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/49 | Expenditures | 21,650 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/50 | Expenditures | 46,079 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/51 | Expenditures | 97,584 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/52 | Expenditures | 2,396 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/55 | Expenditures | 30,555 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/56 | Expenditures | 23,527 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/57 | Expenditures | 43,411 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/58 | Expenditures | 843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:07:42 AM. |