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 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 2,340 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 10,017 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 4,368 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 97,526 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 12,340 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/46 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/47 | Expenditures | 6,240 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/48 | Expenditures | 14,916 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/49 | Expenditures | 15,082 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/50 | Expenditures | 90,675 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/51 | Expenditures | 14,020 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 16,942 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,113 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 75,361 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 13,900 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 1,300 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/17 | Expenditures | 2,340 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,295 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 8,309 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 46,345 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/21 | Expenditures | 7,460 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:14 AM. |