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/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 54,600 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 105,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/25 | Expenditures | 43,680 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,400 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,024 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 51,787 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 55,400 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 8,900 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/21 | Expenditures | 17,472 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 29,725 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 60,480 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 63,700 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/27 | Expenditures | 33,886 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/28 | Expenditures | 3,822 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/29 | Expenditures | 15,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:25 PM. |