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 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 34,522 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/3 | Expenditures | 32,714 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/4 | Expenditures | 86,118 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/6 | Expenditures | 81,052 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/7 | Expenditures | 7,700 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/8 | Expenditures | 72,694 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,700 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/9 | Expenditures | 90,639 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/10 | Expenditures | 91,366 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/11 | Expenditures | 26,705 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/12 | Expenditures | 27,485 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/13 | Expenditures | 33,216 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/15 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:29:35 AM. |