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 | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 2,880 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/30 | Expenditures | 2,940 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,480 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/31 | Expenditures | 17,248 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/33 | Expenditures | 122,320 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/34 | Expenditures | 40,250 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 84,990 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/5 | Expenditures | 9,676 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/32 | Expenditures | 69,965 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 13,763 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/35 | Expenditures | 4,680 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/36 | Expenditures | 40,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:44 PM. |