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 | 06/06/2018 | FFC/2018-19/P/26 | Expenditures | 185,375 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 44,500 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 28,865 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 21,860 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 16,540 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 2,425 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 3,316 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 12,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:00 PM. |