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 | 03/09/2018 | FFC/2018-19/P/14 | Expenditures | 15,582 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/15 | Expenditures | 10,400 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/16 | Expenditures | 14,170 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 127,438 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/28 | Expenditures | 11,550 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/29 | Expenditures | 23,170 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 7,858 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 11,964 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 6,745 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/23 | Expenditures | 55,650 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/24 | Expenditures | 10,325 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/25 | Expenditures | 20,370 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/26 | Expenditures | 56,206 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 112,135 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/36 | Expenditures | 9,625 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/37 | Expenditures | 20,370 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,245 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:14 AM. |