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 | 01/08/2018 | FFC/2018-19/P/117 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/125 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/126 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/131 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/132 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/54 | Expenditures | 18,609 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,975 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,950 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,900 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/108 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/133 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/134 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/135 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/136 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/103 | Expenditures | 37,600 | ||||||||||
Select activity nature | 25/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/124 | Expenditures | 2,452 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/26 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:22 PM. |