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 | 01/09/2018 | FFC/2018-19/P/31 | Expenditures | 7,071 | 29/09/2018 | OWN/2018-19/C/2 | 295 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/35 | Expenditures | 3,884 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/51 | Expenditures | 29,150 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/52 | Expenditures | 83,671 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/54 | Expenditures | 16,764 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/55 | Expenditures | 45,502 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/56 | Expenditures | 66,778 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/57 | Expenditures | 94,762 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/58 | Expenditures | 19,847 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/59 | Expenditures | 3,688 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/60 | Expenditures | 34,620 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/63 | Expenditures | 10,967 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/61 | Expenditures | 74,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/64 | Expenditures | 37,570 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/62 | Expenditures | 49,364 | ||||||||||
Select activity nature | 29/09/2018 | OWN/2018-19/P/2 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:37 AM. |