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 | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 179,046 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 3,087 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 39,550 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,275 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,100 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 72,236 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,670 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,053 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,944 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 49,701 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 25,900 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 36,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:05 PM. |