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 | 02/05/2018 | FFC/2018-19/P/12 | Expenditures | 47,623 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 74,530 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/13 | Expenditures | 40,036 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 16,748 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/15 | Expenditures | 61,266 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 19,525 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 29,814 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/41 | Expenditures | 56,499 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/44 | Expenditures | 43,275 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 11,818 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 57,670 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 58,800 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/48 | Expenditures | 30,300 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/49 | Expenditures | 86,377 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/50 | Expenditures | 65,372 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 19,925 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/35 | Expenditures | 55,592 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 77,448 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 1,378 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/45 | Expenditures | 41,470 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 45,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:58 PM. |