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 | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/6 | Expenditures | 2,300 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 5,760 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 16,800 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 143,176 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 143,931 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 78,885 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 52,643 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/28 | Expenditures | 67,111 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/29 | Expenditures | 40,451 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/30 | Expenditures | 42,925 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,571 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/32 | Expenditures | 15,711 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/33 | Expenditures | 18,406 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/34 | Expenditures | 22,080 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/35 | Expenditures | 35,300 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,430 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,500 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:29 AM. |