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 | 18/09/2018 | FFC/2018-19/P/84 | Expenditures | 25,200 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/85 | Expenditures | 23,975 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/87 | Expenditures | 15,738 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/27 | Expenditures | 45,159 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/28 | Expenditures | 31,770 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/30 | Expenditures | 45,159 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/76 | Expenditures | 21,640 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/86 | Expenditures | 22,260 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 30,940 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,075 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 12,950 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 29,216 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/46 | Expenditures | 27,825 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 7,710 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/22 | Expenditures | 49,945 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 5,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:44 AM. |