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/20 | Expenditures | 20,500 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 41,000 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 63,000 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 23,940 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/23 | Expenditures | 99,120 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/24 | Expenditures | 18,219 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 18,450 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 28,287 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 76,198 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 16,411 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 12,975 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/33 | Expenditures | 12,447 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/34 | Expenditures | 55,507 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/35 | Expenditures | 9,602 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/37 | Expenditures | 9,575 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/38 | Expenditures | 11,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:57 PM. |