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 | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,150 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,150 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,150 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 9,150 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/52 | Expenditures | 160,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/57 | Expenditures | 9,150 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,580 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,150 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,580 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 6,580 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 6,580 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 6,580 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 9,150 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 6,580 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 12,934 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,934 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/39 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,934 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 12,934 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 12,936 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 6,580 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 12,934 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/13 | Expenditures | 12,934 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 12,934 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/45 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/46 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:37 PM. |