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 | 24/10/2018 | FFC/2018-19/P/63 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/64 | Expenditures | 126,348 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/65 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/66 | Expenditures | 111,512 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/62 | Expenditures | 364,208 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/61 | Expenditures | 150,546 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,953 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 107,060 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/56 | Expenditures | 47,430 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 300,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:29 AM. |