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 | 02/08/2018 | FFC/2018-19/P/35 | Expenditures | 18,300 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,771 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/39 | Expenditures | 26,600 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/40 | Expenditures | 27,100 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/41 | Expenditures | 27,450 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/42 | Expenditures | 26,950 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/67 | Expenditures | 27,200 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/43 | Expenditures | 27,500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/44 | Expenditures | 26,100 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/46 | Expenditures | 26,300 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 27,400 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/48 | Expenditures | 25,750 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/69 | Expenditures | 25,130 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/49 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:12 PM. |