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 | 05/12/2018 | FFC/2018-19/P/50 | Expenditures | 38,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/33 | Expenditures | 52,223 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 15,600 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/29 | Expenditures | 61,500 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/30 | Expenditures | 59,744 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/40 | Expenditures | 52,782 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/41 | Expenditures | 44,493 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/42 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/44 | Expenditures | 19,400 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/48 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:21 AM. |