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 | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,378 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 80,358 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 92,688 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 75,600 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 84,861 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,750 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/12 | Expenditures | 9,975 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,975 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,975 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 73,799 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,326 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,875 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,200 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 3,960 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 7,525 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 6,460 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 9,720 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 41,315 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/39 | Expenditures | 67,356 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,125 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,125 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/40 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:41 PM. |