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 | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 39,100 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/39 | Expenditures | 23,500 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 34,475 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,637 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 12,225 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 23,605 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 104,589 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 31,607 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 43,182 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 81,866 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 5,445 | ||||||||||
Select activity nature | 09/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 6,375 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,625 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 21,039 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 9,490 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/41 | Expenditures | 20,233 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/44 | Expenditures | 3,250 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 45,476 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/29 | Expenditures | 9,288 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/45 | Expenditures | 11,103 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/30 | Expenditures | 5,960 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/51 | Expenditures | 28,412 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/52 | Expenditures | 102,536 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/53 | Expenditures | 45,673 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,750 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/31 | Expenditures | 41,200 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:07 AM. |