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/61 | Expenditures | 198,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/62 | Expenditures | 67,247 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/63 | Expenditures | 49,798 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/81 | Expenditures | 8,780 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/64 | Expenditures | 43,850 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/65 | Expenditures | 21,810 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/66 | Expenditures | 33,950 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/67 | Expenditures | 198,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/68 | Expenditures | 8,520 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 94,250 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 29,820 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 29,820 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 31,950 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/69 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:19 PM. |