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 | 08/07/2018 | FFC/2018-19/P/1 | Expenditures | 20,345 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/67 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 24,850 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 43,040 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 28,028 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 23,100 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 70,511 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/100 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 66,062 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/98 | Expenditures | 61,740 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/99 | Expenditures | 24,507 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/101 | Expenditures | 74,088 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/102 | Expenditures | 25,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:41 AM. |