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 | 05/09/2018 | FFC/2018-19/P/37 | Expenditures | 62,172 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/38 | Expenditures | 23,975 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/39 | Expenditures | 30,134 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/40 | Expenditures | 4,375 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/46 | Expenditures | 12,256 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 146 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/42 | Expenditures | 51,149 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/43 | Expenditures | 20,125 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/48 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/49 | Expenditures | 13,475 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/50 | Expenditures | 17,175 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,466 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/51 | Expenditures | 10,475 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/53 | Expenditures | 22,050 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/58 | Expenditures | 2,267 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/79 | Expenditures | 13,825 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/44 | Expenditures | 56,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:54 PM. |