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/7 | Expenditures | 58,760 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 166,903 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/53 | Expenditures | 22,800 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/57 | Expenditures | 95,640 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 236 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 236 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/54 | Expenditures | 20,400 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,850 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,700 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29,675 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,250 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/64 | Expenditures | 125,944 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:58 PM. |