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 | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 87,484 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/33 | Expenditures | 6,418 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/36 | Expenditures | 28,535 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,577 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 20,346 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 6,555 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,805 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/34 | Expenditures | 5,715 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/37 | Expenditures | 23,319 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/39 | Expenditures | 8,972 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/40 | Expenditures | 16,480 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/43 | Expenditures | 548 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/41 | Expenditures | 15,450 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/42 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:36 AM. |