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 | 11/10/2018 | FFC/2018-19/P/96 | Expenditures | 28,691 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/97 | Expenditures | 28,891 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,360 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/49 | Expenditures | 2,940 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 7,869 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/50 | Expenditures | 8,750 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/56 | Expenditures | 6,475 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/58 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/105 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/59 | Expenditures | 11,136 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/60 | Expenditures | 24,280 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/102 | Expenditures | 28,560 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/103 | Expenditures | 38,970 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 34,713 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/51 | Expenditures | 27,531 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/57 | Expenditures | 65,835 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/61 | Expenditures | 25,914 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/104 | Expenditures | 94,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:19 PM. |