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 | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 93,776 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 146,918 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/33 | Expenditures | 33,167 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/40 | Expenditures | 59,136 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 31,050 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 40,850 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/36 | Expenditures | 131,824 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/22 | Expenditures | 19,100 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/37 | Expenditures | 21,200 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/38 | Expenditures | 21,713 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/35 | Expenditures | 43,873 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/39 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:39 AM. |