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 | 12/09/2018 | FFC/2018-19/P/47 | Expenditures | 37,800 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/56 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 189,160 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 185,940 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 242,445 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 173,462 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 211,429 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 241,928 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 130,740 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/52 | Expenditures | 361,393 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/53 | Expenditures | 377,382 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/54 | Expenditures | 107,780 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 219,920 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 216,120 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 103,740 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 82,825 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 220,743 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 126,081 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/21 | Expenditures | 95,698 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/4 | Expenditures | 38,124 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/48 | Expenditures | 902,517 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/49 | Expenditures | 39,098 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 100,630 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/50 | Expenditures | 257,993 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/51 | Expenditures | 62,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:24 AM. |