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 | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 16,250 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 4,964 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 58,740 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,742 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 28,125 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 13,065 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/18 | Expenditures | 17,710 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 134,200 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,409 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 124,720 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 19,396 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 9,696 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 6,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:55 AM. |