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 | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 129,517 | 04/10/2018 | FFC/2018-19/C/3 | 343,140 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,976 | 06/10/2018 | 4THSFC/2018-19/C/3 | 29,632 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 33,744 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,975 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,232 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 22,556 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 29,575 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 44,761 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 26,075 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,425 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 15,136 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:09 AM. |