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 | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 3,360 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 811 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 16,635 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 13,406 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 30,008 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 21,852 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 997 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 18,900 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 4,996 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 66,768 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 47,800 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,573 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 5,959 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,150 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 177,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:41 AM. |