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/16 | Expenditures | 99,234 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 21,283 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 19,880 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 40,300 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,706 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 34,902 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 44,196 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 83,442 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,829 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 15,435 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/25 | Expenditures | 25,778 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 94,705 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/27 | Expenditures | 12,950 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/10 | Expenditures | 88,135 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 63,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 73,708 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 112,699 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:38 PM. |