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 | 05/11/2018 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/69 | Expenditures | 59,517 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/37 | Expenditures | 24,330 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/39 | Expenditures | 20,410 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/55 | Expenditures | 10,840 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/72 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/44 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,814 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 18,734 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 15,979 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/43 | Expenditures | 13,206 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/32 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/45 | Expenditures | 33,577 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/76 | Expenditures | 98,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:31 AM. |