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/25 | Expenditures | 1,360 | 01/09/2018 | FFC/2018-19/C/10 | 31,500 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/29 | Expenditures | 2,720 | 04/09/2018 | FFC/2018-19/C/11 | 21,000 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/34 | Expenditures | 2,720 | 10/09/2018 | FFC/2018-19/C/12 | 22,750 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/35 | Expenditures | 31,500 | 12/09/2018 | FFC/2018-19/C/13 | 15,400 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/24 | Expenditures | 32,956 | 20/09/2018 | FFC/2018-19/C/14 | 56,875 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/28 | Expenditures | 98,438 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/33 | Expenditures | 122,169 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,100 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 16,570 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 42,115 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 3,277 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 1,750 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 22,750 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/42 | Expenditures | 60,532 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 50,515 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/37 | Expenditures | 40,225 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/41 | Expenditures | 15,400 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/46 | Expenditures | 32,800 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/54 | Expenditures | 32,800 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/43 | Expenditures | 125,089 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/45 | Expenditures | 2,360 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/38 | Expenditures | 80,127 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/44 | Expenditures | 56,875 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,800 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:23 PM. |