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 | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 109,500 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,050 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 175,200 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 109,500 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 195,750 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/34 | Expenditures | 67,500 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/35 | Expenditures | 135,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/36 | Expenditures | 206,872 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/37 | Expenditures | 50,550 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/26 | Expenditures | 31,456 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/27 | Expenditures | 32,158 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/28 | Expenditures | 29,984 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/29 | Expenditures | 33,780 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/30 | Expenditures | 30,460 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/31 | Expenditures | 31,768 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/32 | Expenditures | 30,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:05 AM. |