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 | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 42,200 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/26 | Expenditures | 214,334 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/27 | Expenditures | 14,900 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/28 | Expenditures | 80,643 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/29 | Expenditures | 8,100 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,850 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 54,990 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/46 | Expenditures | 14,691 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,137 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 57 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/33 | Expenditures | 21,250 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/23 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:55 AM. |