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/16 | Expenditures | 50,200 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/22 | Expenditures | 14,300 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 16,900 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 19,232 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 15,500 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 16,534 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 15,371 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/20 | Expenditures | 14,930 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 12,688 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 6,956 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,120 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/42 | Expenditures | 6,363 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/28 | Expenditures | 4,199 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/43 | Expenditures | 48,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:27 PM. |