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 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 347,150 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 185,230 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 180,772 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 97,124 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 38,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,450 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,825 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 26,607 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 26,193 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 14,264 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,400 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 45,884 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 8,260 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 44,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 16,785 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 16,284 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/22 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:29 PM. |