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 | 05/09/2018 | FFC/2018-19/P/34 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/35 | Expenditures | 6,200 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,626 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,900 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/36 | Expenditures | 7,700 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 8,075 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 18,835 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 11,023 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 6,419 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,515 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 31,940 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/29 | Expenditures | 22,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:48 PM. |