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 | 01/09/2018 | FFC/2018-19/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/80 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/81 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/82 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/84 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/85 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/86 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/87 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/88 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 106,506 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 128,049 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 18,900 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 170,408 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 33,950 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 34,459 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 6,475 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 163,965 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 31,675 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 189,793 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 190,126 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 36,925 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 33,600 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/90 | Expenditures | 49,875 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 187,765 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/47 | Expenditures | 188,087 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/48 | Expenditures | 40,075 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/49 | Expenditures | 40,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:35 AM. |