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 | 11/10/2018 | FFC/2018-19/P/37 | Expenditures | 42,700 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/38 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 83,400 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 30,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/35 | Expenditures | 23,275 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 7,100 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/41 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 98,700 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 87,800 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/34 | Expenditures | 29,925 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,750 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 53,375 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/44 | Expenditures | 98,700 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/45 | Expenditures | 87,300 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 28,875 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,225 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 44,100 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 58,800 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 34,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:51 PM. |