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 | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/11 | Expenditures | 145,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/41 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/43 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 7,468 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 20,132 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/36 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 145,600 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 93,600 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/42 | Expenditures | 41,600 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/44 | Expenditures | 20,900 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/45 | Expenditures | 33,360 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/46 | Expenditures | 98,400 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/29 | Expenditures | 5,460 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 23,520 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/40 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/47 | Expenditures | 19,600 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:39 AM. |