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 | 04/08/2018 | FFC/2018-19/P/75 | Expenditures | 100,750 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/76 | Expenditures | 71,657 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/77 | Expenditures | 25,558 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/78 | Expenditures | 22,963 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/79 | Expenditures | 21,500 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 24,824 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 2,055 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 1,975 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 100,750 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 28,478 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 16,570 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/80 | Expenditures | 100,750 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/81 | Expenditures | 80,725 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/82 | Expenditures | 29,886 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/83 | Expenditures | 22,360 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/84 | Expenditures | 15,196 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,055 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,530 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,725 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/58 | Expenditures | 43,100 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/59 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:36 AM. |