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 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 52,765 | 03/11/2018 | FFC/2018-19/C/1 | 24,850 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 86,955 | 03/11/2018 | FFC/2018-19/C/2 | 40,250 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 64,324 | 03/11/2018 | FFC/2018-19/C/3 | 27,475 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 81,170 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 81,170 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/1 | Expenditures | 74,995 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 24,850 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 41,125 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 39,025 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/2 | Expenditures | 27,475 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 41,300 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 40,250 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 40,250 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 50,474 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 78,420 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 72,311 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 92,499 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 146,585 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 92,905 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/22 | Expenditures | 22,750 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/26 | Expenditures | 23,275 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/23 | Expenditures | 126,378 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/27 | Expenditures | 127,617 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/24 | Expenditures | 42,892 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/28 | Expenditures | 44,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:06 AM. |