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 | 01/08/2018 | FFC/2018-19/P/45 | Expenditures | 18,970 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/46 | Expenditures | 21,576 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/47 | Expenditures | 28,464 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/48 | Expenditures | 500 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/63 | Expenditures | 58,281 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/64 | Expenditures | 3,115 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/66 | Expenditures | 500 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 26,400 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/23 | Expenditures | 26,661 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/24 | Expenditures | 1,289 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/25 | Expenditures | 6,890 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/57 | Expenditures | 10,791 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/58 | Expenditures | 15,309 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/59 | Expenditures | 8,620 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/60 | Expenditures | 500 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,580 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/49 | Expenditures | 5,740 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/50 | Expenditures | 8,141 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/51 | Expenditures | 4,310 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:53 PM. |