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 | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 14,700 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/5 | Expenditures | 103,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/53 | Expenditures | 104,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/58 | Expenditures | 104,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 103,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 103,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 147,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 126,312 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 69,292 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 130,956 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 19,600 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/33 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 103,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/57 | Expenditures | 61,500 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,600 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,875 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 8,940 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 18,793 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 103,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,150 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/22 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:46 AM. |