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 | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/38 | Expenditures | 65,620 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/39 | Expenditures | 5,688 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,800 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 98,100 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 38,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/2 | Expenditures | 95,400 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 139,048 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 129,278 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 63,600 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/26 | Expenditures | 35,058 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 37,670 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 6,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:23 AM. |