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/30 | Expenditures | 4,503 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 3,325 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 95,137 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/32 | Expenditures | 56,877 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/37 | Expenditures | 25,200 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,994 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 80,653 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,200 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/54 | Expenditures | 50,400 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/56 | Expenditures | 39,025 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/57 | Expenditures | 47,642 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/58 | Expenditures | 52,080 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/59 | Expenditures | 52,080 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/60 | Expenditures | 37,100 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/61 | Expenditures | 91,215 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/62 | Expenditures | 21,525 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/64 | Expenditures | 40,703 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/65 | Expenditures | 24,850 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 89,755 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,845 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/38 | Expenditures | 69,738 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/41 | Expenditures | 58,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:56 AM. |