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 | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/31 | Expenditures | 9,960 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/32 | Expenditures | 10,300 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,040 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/35 | Expenditures | 16,815 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/38 | Expenditures | 4,819 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/39 | Expenditures | 16,503 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/40 | Expenditures | 3,457 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/46 | Expenditures | 23,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/47 | Expenditures | 13,167 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/48 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/50 | Expenditures | 23,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:40 PM. |