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 | 18/09/2018 | FFC/2018-19/P/72 | Expenditures | 95,846 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/49 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/51 | Expenditures | 71,009 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/76 | Expenditures | 169,204 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/77 | Expenditures | 31,480 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/78 | Expenditures | 92,046 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/82 | Expenditures | 46,869 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/74 | Expenditures | 150,836 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/80 | Expenditures | 32,265 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:54 PM. |