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 | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,555 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 12,745 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 2,600 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/27 | Expenditures | 1,045 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,450 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/28 | Expenditures | 14,386 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 4,813 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 4,620 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 2,292 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 520 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 520 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,010 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 7,058 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/35 | Expenditures | 14,420 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/36 | Expenditures | 41,193 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/44 | Expenditures | 1,360 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 14,322 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/29 | Expenditures | 450 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/45 | Expenditures | 450 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,095 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:22 AM. |