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 | 06/09/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/26 | Expenditures | 16,875 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 25,270 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 15,275 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 12,843 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 9,280 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/33 | Expenditures | 18,453 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/34 | Expenditures | 10,850 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/35 | Expenditures | 5,125 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/36 | Expenditures | 5,266 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/38 | Expenditures | 2,662 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,925 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 24,250 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/30 | Expenditures | 41,990 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/37 | Expenditures | 16,055 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/40 | Expenditures | 48,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:41 PM. |