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 | 07/09/2018 | FFC/2018-19/P/60 | Expenditures | 65,079 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/1 | Expenditures | 41,250 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/2 | Expenditures | 86,098 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 120,127 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/61 | Expenditures | 101,718 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/62 | Expenditures | 36,750 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/63 | Expenditures | 74,952 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/64 | Expenditures | 37,100 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/65 | Expenditures | 60,732 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/66 | Expenditures | 49,501 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/67 | Expenditures | 63,041 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/68 | Expenditures | 26,371 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/69 | Expenditures | 26,924 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/70 | Expenditures | 51,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:34 AM. |