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 | 01/09/2018 | FFC/2018-19/P/16 | Expenditures | 38,401 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 8,695 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/3 | Expenditures | 10,843 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/34 | Expenditures | 12,011 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/35 | Expenditures | 45,399 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,081 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/36 | Expenditures | 4,345 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 4,661 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 42,983 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,800 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 20,464 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 14,280 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 5,750 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 22,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:20 PM. |