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/10 | Expenditures | 17,750 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 44,935 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 7,700 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 31,575 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 48,119 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 55,032 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 26,005 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 98,288 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 124,371 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 30,939 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 33,693 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 63,030 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 140,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:46 PM. |