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 | 01/09/2018 | FFC/2018-19/P/48 | Expenditures | 15,045 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/84 | Expenditures | 8,370 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/68 | Expenditures | 8,991 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/71 | Expenditures | 8,527 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/75 | Expenditures | 10,642 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/85 | Expenditures | 76,620 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/86 | Expenditures | 27,040 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/83 | Expenditures | 5,670 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/89 | Expenditures | 9,225 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/92 | Expenditures | 16,895 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/88 | Expenditures | 45,704 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/90 | Expenditures | 5,975 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/91 | Expenditures | 66,825 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/96 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/95 | Expenditures | 6,150 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/98 | Expenditures | 18,625 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/94 | Expenditures | 30,276 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/97 | Expenditures | 70,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:17 AM. |