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 | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 32,503 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,300 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,475 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,350 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 59,826 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 16,345 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 40,225 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 83,507 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 132,300 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 82,919 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 124,325 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 69,448 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 77,428 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 73,854 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 105,656 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/25 | Expenditures | 49,812 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 51,625 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/20 | Expenditures | 35,875 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 14,175 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:22 PM. |