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 | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 211,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 34,650 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 335,000 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/10 | Expenditures | 357,666 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/11 | Expenditures | 128,800 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 54,250 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 209,920 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 54,427 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 78,155 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/16 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,604 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 56,500 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,300 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,154 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 65,600 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,400 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 98,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 25,900 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 35,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/20 | Expenditures | 26,229 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 26,075 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:19 AM. |