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 | 14/09/2018 | FFC/2018-19/P/8 | Expenditures | 179,615 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/50 | Expenditures | 150,694 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 110,403 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 240,938 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:39 PM. |