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 | 01/12/2018 | FFC/2018-19/P/56 | Expenditures | 19,980 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/58 | Expenditures | 7,890 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/59 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/61 | Expenditures | 12,300 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/62 | Expenditures | 27,380 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 48,468 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/34 | Expenditures | 9,890 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 66,128 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/37 | Expenditures | 15,066 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 52,900 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,100 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,483 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,263 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,050 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/28 | Expenditures | 18,025 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/29 | Expenditures | 20,222 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/31 | Expenditures | 52,900 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/38 | Expenditures | 17,340 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,525 | ||||||||||
Select activity nature | 25/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,904 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/32 | Expenditures | 8,050 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/33 | Expenditures | 79,320 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 69,637 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,796 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:41 AM. |