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 | 17/09/2018 | FFC/2018-19/P/54 | Expenditures | 36,600 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/55 | Expenditures | 60,810 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 46,344 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 14,310 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/56 | Expenditures | 28,350 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,700 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 41,300 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,580 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,200 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 19,840 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,760 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:13 AM. |