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 | 08/08/2018 | FFC/2018-19/P/38 | Expenditures | 142,000 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,250 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 3,020 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 20,295 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 3,241 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 26,680 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 2,740 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 19,940 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 27,228 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 97,664 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 38,861 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 105,280 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 27,105 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 95,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:23 PM. |