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 | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 66,045 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 66,045 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 78,333 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 12,075 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/14 | Expenditures | 29,500 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,905 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,024 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 39,686 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 900 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 19,900 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/17 | Expenditures | 19,900 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 14,875 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,905 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,143 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/19 | Expenditures | 12,075 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 10,070 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/21 | Expenditures | 40,928 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 42,238 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/22 | Expenditures | 16,600 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/23 | Expenditures | 16,600 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:54 AM. |