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 | 04/09/2018 | FFC/2018-19/P/143 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/133 | Expenditures | 18,200 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/43 | Expenditures | 73,650 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/45 | Expenditures | 7,425 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/48 | Expenditures | 159,544 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/49 | Expenditures | 58,569 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/44 | Expenditures | 192,296 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/46 | Expenditures | 103,288 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/47 | Expenditures | 8,319 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/113 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/114 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/115 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/116 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/117 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/42 | Expenditures | 15,800 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/50 | Expenditures | 12,600 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 140 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/51 | Expenditures | 148,680 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/52 | Expenditures | 57,066 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/54 | Expenditures | 171,052 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/55 | Expenditures | 71,082 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/57 | Expenditures | 218,512 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/58 | Expenditures | 81,453 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/60 | Expenditures | 56,986 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/118 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/61 | Expenditures | 155,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:16 AM. |