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 | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,300 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 7,700 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 50,666 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 4,484 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/36 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/29 | Expenditures | 17,325 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/30 | Expenditures | 20,500 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 10,120 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 8,580 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 26,300 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 10,150 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 23,850 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 22,800 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/39 | Expenditures | 20,700 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/40 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 7,640 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 23,800 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/43 | Expenditures | 22,800 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/44 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:27 AM. |