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 | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 4,100 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,975 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 21,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 21,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 21,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 21,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 15,083 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/29 | Expenditures | 21,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/30 | Expenditures | 21,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 21,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 21,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/33 | Expenditures | 21,250 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/34 | Expenditures | 21,250 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,375 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 4,375 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/35 | Expenditures | 14,630 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/36 | Expenditures | 4,375 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/47 | Expenditures | 4,375 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 18,900 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 18,900 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 4,100 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/19 | Expenditures | 4,100 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 4,100 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,885 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/37 | Expenditures | 140,580 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/38 | Expenditures | 23,625 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 23,625 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/40 | Expenditures | 23,625 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/41 | Expenditures | 22,575 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/42 | Expenditures | 23,625 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/43 | Expenditures | 23,625 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/44 | Expenditures | 23,625 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/45 | Expenditures | 23,975 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/46 | Expenditures | 140,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:00:42 AM. |