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 | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/34 | Expenditures | 24,885 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/45 | Expenditures | 24,885 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/33 | Expenditures | 14,040 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/41 | Expenditures | 21,756 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/44 | Expenditures | 14,040 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 16,975 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 18,775 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 13,475 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 54,410 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/46 | Expenditures | 68,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/47 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 17,120 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 27,042 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 23,892 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 42,840 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 123,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/40 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:35 PM. |