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 | 08/11/2018 | FFC/2018-19/P/17 | Expenditures | 90,037 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 12,880 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 9,050 | ||||||||||
Select activity nature | 24/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,239 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,074 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,142 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 101,871 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 34,050 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,416 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,450 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,720 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:33 AM. |