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 | 07/09/2018 | FFC/2018-19/P/29 | Expenditures | 47,700 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,475 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 56,750 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/31 | Expenditures | 4,175 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/32 | Expenditures | 32,246 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/33 | Expenditures | 102,365 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/34 | Expenditures | 103,530 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/35 | Expenditures | 116,000 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,437 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 236 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/37 | Expenditures | 278,732 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/38 | Expenditures | 44,102 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/39 | Expenditures | 19,600 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/40 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:41 PM. |