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/11 | Expenditures | 6,324 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/81 | Expenditures | 16,260 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/92 | Expenditures | 15,915 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/82 | Expenditures | 14,201 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/93 | Expenditures | 7,095 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/83 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/94 | Expenditures | 4,725 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/48 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/49 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/52 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/50 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/51 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/86 | Expenditures | 96,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/87 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:30 PM. |