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 | 01/08/2018 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/57 | Expenditures | 9,346 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/58 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/60 | Expenditures | 1,925 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/61 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/62 | Expenditures | 15,607 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/64 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/65 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/69 | Expenditures | 51,371 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/70 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,700 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/71 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/72 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/73 | Expenditures | 19,600 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/74 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/75 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/77 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/78 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/79 | Expenditures | 2,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:25:37 PM. |