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 | 03/06/2018 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/06/2018 | FFC/2018-19/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/70 | Expenditures | 22,986 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/71 | Expenditures | 14,059 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/72 | Expenditures | 27,174 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/73 | Expenditures | 13,994 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/20 | Expenditures | 5,878 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/22 | Expenditures | 32,940 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/33 | Expenditures | 6,264 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/34 | Expenditures | 32,482 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,684 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,869 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,150 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/19 | Expenditures | 127,577 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/39 | Expenditures | 20,999 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/41 | Expenditures | 7,760 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/42 | Expenditures | 41,520 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/43 | Expenditures | 3,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:48 AM. |