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 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 17,419 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 49,477 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,850 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 39,157 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 34,049 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 61,507 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 51,700 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 17,280 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/24 | Expenditures | 2,920 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 23,976 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/26 | Expenditures | 38,366 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/27 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/31 | Expenditures | 68,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:22 PM. |