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 | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 11,975 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/1 | Expenditures | 21,517 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 21,517 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 26,670 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 57,171 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/2 | Expenditures | 26,670 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 21,517 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 26,670 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/26 | Expenditures | 57,171 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/3 | Expenditures | 57,171 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 11,975 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,943 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 18,718 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 15,886 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 2,432 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/30 | Expenditures | 2,808 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 21,125 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 13,211 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 5,262 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/84 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/85 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,850 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,775 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/94 | Expenditures | 69,664 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,248 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,559 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/64 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/65 | Expenditures | 21,517 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/66 | Expenditures | 14,875 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/67 | Expenditures | 18,690 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/68 | Expenditures | 57,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:19 AM. |