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 | 03/10/2018 | FFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/49 | Expenditures | 4,980 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/50 | Expenditures | 19,820 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/75 | Expenditures | 36,703 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/76 | Expenditures | 7,225 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,362 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/51 | Expenditures | 3,362 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/52 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/53 | Expenditures | 3,362 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/54 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/55 | Expenditures | 3,362 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/56 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/57 | Expenditures | 3,362 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/58 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/59 | Expenditures | 3,362 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/60 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/61 | Expenditures | 3,362 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/62 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/63 | Expenditures | 3,362 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/64 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/65 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:30 PM. |