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 | 08/12/2018 | FFC/2018-19/P/108 | Expenditures | 16,750 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/104 | Expenditures | 2,850 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/88 | Expenditures | 42,502 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/89 | Expenditures | 39,967 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/92 | Expenditures | 1,850 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/93 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/107 | Expenditures | 19,430 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/135 | Expenditures | 10,970 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/94 | Expenditures | 10,332 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/96 | Expenditures | 13,752 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/97 | Expenditures | 14,840 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/98 | Expenditures | 16,160 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/99 | Expenditures | 18,760 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/123 | Expenditures | 14,070 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/83 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/112 | Expenditures | 1,755 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/113 | Expenditures | 1,690 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/103 | Expenditures | 14,885 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 20,100 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/117 | Expenditures | 550 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/55 | Expenditures | 5,010 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/102 | Expenditures | 61,000 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/124 | Expenditures | 4,020 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/125 | Expenditures | 661 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/176 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/91 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:43 AM. |