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 | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 102,400 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/41 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/47 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/48 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/49 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 39,950 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/100 | Expenditures | 89,600 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/101 | Expenditures | 81,920 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/102 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/121 | Expenditures | 77,031 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/38 | Expenditures | 76,800 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/39 | Expenditures | 14,805 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/43 | Expenditures | 89,600 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/44 | Expenditures | 81,920 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/93 | Expenditures | 17,518 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/95 | Expenditures | 89,600 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/96 | Expenditures | 81,920 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/97 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/98 | Expenditures | 25,144 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/99 | Expenditures | 18,165 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/57 | Expenditures | 137,788 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/58 | Expenditures | 30,255 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/59 | Expenditures | 73,850 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/37 | Expenditures | 23,012 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/42 | Expenditures | 23,891 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/94 | Expenditures | 24,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:07 AM. |