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 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 57,600 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 44,800 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,650 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 27,260 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,712 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 41,237 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 19,694 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 25,600 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,437 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 13,217 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 30,800 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 5,066 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 12,250 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/16 | Expenditures | 98,700 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 25,375 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 3,713 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 8,925 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/17 | Expenditures | 98,700 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/18 | Expenditures | 42,300 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/19 | Expenditures | 52,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:05 PM. |