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 | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 29,045 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 32,375 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 29,045 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 29,045 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 29,045 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 46,684 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 68,400 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 117,505 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 31,850 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/109 | Expenditures | 49,875 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/110 | Expenditures | 28,860 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/111 | Expenditures | 227,287 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/207 | Expenditures | 179,550 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/208 | Expenditures | 38,500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/209 | Expenditures | 22,200 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/214 | Expenditures | 226,879 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/215 | Expenditures | 24,420 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/216 | Expenditures | 49,875 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/217 | Expenditures | 19,394 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/218 | Expenditures | 33,250 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/219 | Expenditures | 2,625 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/220 | Expenditures | 3,330 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,400 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:24 AM. |