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 | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 99,350 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 34,950 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/19 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,713 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 41,450 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 82,370 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,208 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 40,015 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 6,615 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 10,649 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 99,739 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 19,075 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 92,590 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 11,375 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/28 | Expenditures | 42,625 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/29 | Expenditures | 46,762 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/30 | Expenditures | 55,919 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/25 | Expenditures | 8,320 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 26,026 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/27 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:00 PM. |