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 | 01/06/2018 | FFC/2018-19/P/27 | Expenditures | 12,520 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/33 | Expenditures | 10,760 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/39 | Expenditures | 13,603 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,300 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/28 | Expenditures | 2,520 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/34 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/40 | Expenditures | 1,860 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/46 | Expenditures | 20,800 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 80 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/20 | Expenditures | 27,825 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/43 | Expenditures | 20,658 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/44 | Expenditures | 4,725 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/47 | Expenditures | 20,615 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/48 | Expenditures | 4,725 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/21 | Expenditures | 75,554 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/78 | Expenditures | 112,276 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/83 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/50 | Expenditures | 19,605 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/51 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/79 | Expenditures | 30,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:26 PM. |