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/11 | Expenditures | 5,550 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 5,550 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/34 | Expenditures | 5,550 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/35 | Expenditures | 5,550 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,550 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,550 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/10 | Expenditures | 5,550 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/32 | Expenditures | 5,550 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,957 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,486 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,443 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,598 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,241 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/41 | Expenditures | 32,767 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/42 | Expenditures | 8,050 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/43 | Expenditures | 8,225 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/55 | Expenditures | 23,712 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/56 | Expenditures | 10,737 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/57 | Expenditures | 26,260 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/63 | Expenditures | 7,750 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/64 | Expenditures | 8,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:06 AM. |