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 | 14/08/2018 | FFC/2018-19/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,940 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 29,494 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 20,750 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/97 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/43 | Expenditures | 28,380 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/40 | Expenditures | 4,750 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/35 | Expenditures | 33,660 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/55 | Expenditures | 17,820 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/36 | Expenditures | 37,850 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/45 | Expenditures | 46,250 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/56 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:29:07 PM. |