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 | 08/11/2018 | FFC/2018-19/P/4 | Expenditures | 46,190 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/5 | Expenditures | 26,689 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/6 | Expenditures | 18,400 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/7 | Expenditures | 86,425 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 15,346 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,249 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/15 | Expenditures | 810 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 72,452 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 59,250 | ||||||||||
Select activity nature | 23/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,350 | ||||||||||
Select activity nature | 23/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,950 | ||||||||||
Select activity nature | 24/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,120 | ||||||||||
Select activity nature | 25/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,300 | ||||||||||
Select activity nature | 25/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,320 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,900 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,350 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:40 AM. |