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 | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 89,950 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,162 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 151,788 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,655 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 49,700 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 11,900 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 86,016 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,904 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/15 | Expenditures | 21,001 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,458 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 54,120 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,526 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 25,901 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 27,300 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 82,835 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,658 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,348 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/27 | Expenditures | 12,931 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 8,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:53 AM. |