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 | 05/08/2018 | FFC/2018-19/P/5 | Expenditures | 95,000 | ||||||||||
Select activity nature | 05/08/2018 | FFC/2018-19/P/6 | Expenditures | 79,800 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/44 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/45 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/46 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/47 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/49 | Expenditures | 14,200 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/50 | Expenditures | 14,200 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/51 | Expenditures | 14,200 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/71 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/72 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/14 | Expenditures | 14,200 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/23 | Expenditures | 40,200 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/30 | Expenditures | 4,688 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/48 | Expenditures | 14,200 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/7 | Expenditures | 119,162 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 627 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/52 | Expenditures | 5,301 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/57 | Expenditures | 203,904 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/58 | Expenditures | 34,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/59 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/60 | Expenditures | 6,475 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/61 | Expenditures | 16,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:38 AM. |