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 | 01/11/2018 | FFC/2018-19/P/89 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 8,300 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/37 | Expenditures | 1,400 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/62 | Expenditures | 10,650 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/78 | Expenditures | 15,750 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/88 | Expenditures | 31,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/96 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/64 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/72 | Expenditures | 10,650 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/97 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/106 | Expenditures | 21,300 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/90 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/91 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/92 | Expenditures | 21,300 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 28,722 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/82 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/107 | Expenditures | 10,650 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/109 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/34 | Expenditures | 5,075 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/98 | Expenditures | 10,650 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/93 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/100 | Expenditures | 21,300 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/99 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:38 PM. |