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 | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 26,901 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 10,216 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 10,420 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 51,122 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/29 | Expenditures | 181,685 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/32 | Expenditures | 69,470 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/37 | Expenditures | 38,500 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 99,890 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/33 | Expenditures | 183,700 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/34 | Expenditures | 146,598 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/43 | Expenditures | 39,900 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 113,935 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/40 | Expenditures | 196,590 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/44 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 26,592 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 21,999 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 29,143 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/41 | Expenditures | 23,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:57 PM. |