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 | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 149,500 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/32 | Expenditures | 20,500 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/53 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 14,835 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 14,835 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 90,582 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/40 | Expenditures | 768 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/27 | Expenditures | 14,483 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/28 | Expenditures | 5,446 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/29 | Expenditures | 4,744 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/30 | Expenditures | 4,155 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/71 | Expenditures | 21,172 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/50 | Expenditures | 1,665 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/33 | Expenditures | 62,614 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/34 | Expenditures | 19,744 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/35 | Expenditures | 8,094 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/37 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:18 AM. |