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 | 06/09/2018 | FFC/2018-19/P/28 | Expenditures | 61,380 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/29 | Expenditures | 29,900 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/30 | Expenditures | 13,200 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/57 | Expenditures | 8,250 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/32 | Expenditures | 76,150 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/11 | Expenditures | 13,920 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 12,370 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/33 | Expenditures | 17,900 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/65 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:22 AM. |