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/35 | Expenditures | 8,300 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/36 | Expenditures | 34,400 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/31 | Expenditures | 6,200 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/32 | Expenditures | 6,800 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,750 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 26,500 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 13,600 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/49 | Expenditures | 34,400 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 106,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 23,500 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 46,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:20 AM. |