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 | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 55,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/34 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/10 | Expenditures | 17,400 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/12 | Expenditures | 17,400 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/51 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 17,400 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 34,800 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 37,200 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/23 | Expenditures | 3,127 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/35 | Expenditures | 12,100 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,825 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/61 | Expenditures | 28,175 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 56,400 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/53 | Expenditures | 51,200 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/62 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,250 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/54 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/56 | Expenditures | 19,450 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/63 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:04 AM. |