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 | 02/08/2018 | FFC/2018-19/P/30 | Expenditures | 23,940 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/31 | Expenditures | 23,835 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/33 | Expenditures | 16,143 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/34 | Expenditures | 22,378 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/35 | Expenditures | 16,143 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/38 | Expenditures | 23,450 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/39 | Expenditures | 22,378 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/41 | Expenditures | 23,450 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/43 | Expenditures | 23,940 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/44 | Expenditures | 23,835 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/47 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/56 | Expenditures | 20,596 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/48 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/49 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/50 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/51 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/52 | Expenditures | 23,310 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/53 | Expenditures | 23,310 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/54 | Expenditures | 12,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:24 AM. |