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 | 04/12/2018 | FFC/2018-19/P/31 | Expenditures | 13,475 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/58 | Expenditures | 6,620 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 33,950 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/62 | Expenditures | 42,600 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 64,900 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/27 | Expenditures | 27,125 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/28 | Expenditures | 33,700 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/29 | Expenditures | 46,800 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/64 | Expenditures | 13,475 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 32,200 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/65 | Expenditures | 14,350 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/66 | Expenditures | 20,600 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/67 | Expenditures | 22,600 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 39,900 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/38 | Expenditures | 30,975 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 66,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 48,800 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/36 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:18 PM. |