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 | 02/05/2018 | FFC/2018-19/P/126 | Expenditures | 7,740 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/128 | Expenditures | 19,360 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 23,210 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 8,740 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 28,820 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/127 | Expenditures | 8,740 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 23,055 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 8,740 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,250 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/130 | Expenditures | 1,400 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/94 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 8,740 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/11 | Expenditures | 23,080 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/12 | Expenditures | 8,740 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/13 | Expenditures | 22,820 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/14 | Expenditures | 6,740 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/15 | Expenditures | 18,700 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 8,740 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 22,900 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/18 | Expenditures | 8,740 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/19 | Expenditures | 13,330 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/22 | Expenditures | 8,800 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/23 | Expenditures | 12,850 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/24 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:10 AM. |