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 | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 141,845 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/12 | Expenditures | 17,387 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 17,850 | ||||||||||
Select activity nature | 19/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 144,060 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/7 | Expenditures | 136,342 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 8,925 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 13,436 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,475 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 96,890 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,900 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/10 | Expenditures | 29,925 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/16 | Expenditures | 9,975 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:45 AM. |