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/137 | Expenditures | 67,300 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/138 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/140 | Expenditures | 3,900 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/141 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/142 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/65 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/66 | Expenditures | 81,300 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/135 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/136 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/68 | Expenditures | 120,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/69 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/54 | Expenditures | 35,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/55 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/145 | Expenditures | 38,900 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/14 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:28 AM. |