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 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,400 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,600 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,894 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 26,250 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 24,250 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,300 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:34 PM. |