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 | 05/09/2018 | FFC/2018-19/P/51 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/52 | Expenditures | 9,504 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/57 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/58 | Expenditures | 22,286 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,250 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 16,310 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/66 | Expenditures | 30,625 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/67 | Expenditures | 17,150 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/64 | Expenditures | 48,798 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/62 | Expenditures | 51,280 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/68 | Expenditures | 68,904 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/59 | Expenditures | 21,670 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/60 | Expenditures | 11,135 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/65 | Expenditures | 68,300 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/69 | Expenditures | 18,937 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/72 | Expenditures | 11,022 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/141 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/61 | Expenditures | 14,375 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/73 | Expenditures | 16,325 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/74 | Expenditures | 29,600 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/75 | Expenditures | 29,600 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/76 | Expenditures | 29,600 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/79 | Expenditures | 16,850 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/83 | Expenditures | 15,675 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,006 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,196 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/77 | Expenditures | 39,456 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/78 | Expenditures | 21,102 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/80 | Expenditures | 22,760 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/81 | Expenditures | 5,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:23 PM. |