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/30 | Expenditures | 7,110 | 06/09/2018 | 4THSFC/2018-19/C/1 | 17,400 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/31 | Expenditures | 6,402 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/34 | Expenditures | 30,296 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/37 | Expenditures | 7,013 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/40 | Expenditures | 8,810 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/32 | Expenditures | 21,968 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/33 | Expenditures | 3,120 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/38 | Expenditures | 18,537 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/39 | Expenditures | 39,194 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,170 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,800 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,930 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/42 | Expenditures | 9,640 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/43 | Expenditures | 29,060 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/44 | Expenditures | 94,652 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 70,744 | ||||||||||
Select activity nature | 30/09/2018 | OWN/2018-19/P/7 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:32 PM. |