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 | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 19,075 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 18,375 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 19,075 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,875 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,925 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 21,875 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18,700 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/48 | Expenditures | 20,470 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/49 | Expenditures | 20,470 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/76 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/40 | Expenditures | 24,700 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/50 | Expenditures | 28,580 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/51 | Expenditures | 28,580 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 26,100 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/74 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/75 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:32 PM. |