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 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 94,972 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 88,200 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 48,035 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 77,339 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,373 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,555 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,094 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 3,373 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 6,555 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 14,094 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,555 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,373 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,094 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,120 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,373 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,359 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 18,650 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 3,373 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 47,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 19,568 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 107,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:57 AM. |