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 | 01/10/2018 | FFC/2018-19/P/41 | Expenditures | 41,250 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 78,202 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,035 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 49,550 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 37,950 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 39,600 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 75,500 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/40 | Expenditures | 84,150 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 46,840 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/46 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/47 | Expenditures | 92,800 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/51 | Expenditures | 65,650 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/80 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/74 | Expenditures | 61,750 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 74,115 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 48,340 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/53 | Expenditures | 71,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/54 | Expenditures | 71,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/52 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:55 AM. |