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 | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 10,950 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,275 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 30,200 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 95,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 46,300 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 39,200 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 29,400 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 40,250 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 9,350 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 16,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 23,550 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 19,600 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 54,650 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/30 | Expenditures | 30,200 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 36,700 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/23 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 29,450 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:04 AM. |