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/3 | Expenditures | 6,055 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/20 | Expenditures | 16,985 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 9,870 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 16,985 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 39,759 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 9,480 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 7,029 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 39,759 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 30,977 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 16,200 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 26,175 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 13,910 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 12,700 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 23,065 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 12,700 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 23,065 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:19 PM. |