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 | 05/09/2018 | FFC/2018-19/P/39 | Expenditures | 17,585 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/40 | Expenditures | 13,300 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/46 | Expenditures | 102,261 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/47 | Expenditures | 17,850 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/59 | Expenditures | 45,500 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/61 | Expenditures | 86,978 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/41 | Expenditures | 35,580 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/44 | Expenditures | 5,764 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/57 | Expenditures | 29,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/60 | Expenditures | 89,652 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/45 | Expenditures | 25,625 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/42 | Expenditures | 12,336 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/43 | Expenditures | 4,080 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/4 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:27:45 AM. |