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 | 01/10/2018 | FFC/2018-19/P/69 | Expenditures | 29,455 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/64 | Expenditures | 5,075 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/65 | Expenditures | 25,430 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/70 | Expenditures | 10,150 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/124 | Expenditures | 236 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/71 | Expenditures | 8,262 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/72 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 70,052 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/73 | Expenditures | 134,121 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 13,234 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/117 | Expenditures | 17,880 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/119 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/48 | Expenditures | 19,950 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/53 | Expenditures | 9,450 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/50 | Expenditures | 93,725 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/54 | Expenditures | 9,097 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/116 | Expenditures | 23,542 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/118 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/51 | Expenditures | 18,375 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/66 | Expenditures | 114,409 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/55 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,945 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/111 | Expenditures | 8,512 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/52 | Expenditures | 12,236 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/56 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:58 AM. |