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 | 07/06/2018 | FFC/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/57 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/70 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/76 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/80 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/85 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/56 | Expenditures | 35,863 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/58 | Expenditures | 25,895 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/59 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/64 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/65 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/66 | Expenditures | 4,395 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/69 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/71 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/72 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/74 | Expenditures | 9,447 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/75 | Expenditures | 57,100 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/77 | Expenditures | 182,115 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/79 | Expenditures | 38,518 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/81 | Expenditures | 89,728 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/87 | Expenditures | 19,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:26 PM. |