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 | 01/12/2018 | FFC/2018-19/P/18 | Expenditures | 55,300 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,490 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,125 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,708 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,350 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,458 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,280 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,100 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 31,809 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/11 | Expenditures | 53,029 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 53,029 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/13 | Expenditures | 56,445 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 2,675 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 49,411 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 27,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:11:44 PM. |