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/1 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 25,941 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 132,713 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,750 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,400 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 63,598 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,018 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 19,600 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 99,645 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 19,697 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 11,250 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 7,995 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 54,747 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 12,705 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 69,358 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 63,598 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 13,325 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 17,060 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 36,152 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/21 | Expenditures | 7,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:15 PM. |