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 | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 40,461 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 15,400 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/18 | Expenditures | 11,900 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 28,698 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 37,100 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 88,590 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,828 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 37,574 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 16,100 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/21 | Expenditures | 99,158 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/23 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/25 | Expenditures | 69,600 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/26 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/28 | Expenditures | 69,600 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/29 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/35 | Expenditures | 55,680 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/36 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/9 | Expenditures | 37,650 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,261 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,375 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/27 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:29:59 PM. |