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 | 06/08/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/1 | Expenditures | 6,910 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 30,500 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/34 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 15,400 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 20,150 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/36 | Expenditures | 13,600 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/40 | Expenditures | 30,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/41 | Expenditures | 8,700 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/46 | Expenditures | 16,250 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/47 | Expenditures | 24,400 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/48 | Expenditures | 6,225 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/49 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:31 AM. |