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 | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 9,975 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/34 | Expenditures | 104,854 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/35 | Expenditures | 63,145 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 9,975 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/36 | Expenditures | 9,975 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/37 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/38 | Expenditures | 9,975 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 9,975 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 88,494 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 138,915 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/40 | Expenditures | 92,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/42 | Expenditures | 3,633 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/43 | Expenditures | 34,561 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 9,975 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:30 AM. |