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/26 | Expenditures | 35,140 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 27,357 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/28 | Expenditures | 51,670 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 42,977 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,892 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/31 | Expenditures | 65,620 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/32 | Expenditures | 34,857 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/34 | Expenditures | 57,708 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/35 | Expenditures | 20,019 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/36 | Expenditures | 8,474 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/37 | Expenditures | 39,970 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/39 | Expenditures | 41,495 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/40 | Expenditures | 20,763 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/41 | Expenditures | 28,195 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/42 | Expenditures | 21,400 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/43 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:02 PM. |