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/34 | Expenditures | 9,247 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/35 | Expenditures | 4,420 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/36 | Expenditures | 20,450 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,810 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,560 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/1 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/46 | Expenditures | 4,640 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/59 | Expenditures | 3,099 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/2 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/61 | Expenditures | 40,285 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/60 | Expenditures | 10,588 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 15,080 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,268 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,740 | ||||||||||
Select activity nature | 25/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,900 | ||||||||||
Select activity nature | 25/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/45 | Expenditures | 2,320 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,832 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 79,700 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 12,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:18 AM. |