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/16 | Expenditures | 127,440 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/15 | Expenditures | 6,400 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 42,500 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/18 | Expenditures | 46,400 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,953 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 60,480 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 75,456 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/11 | Expenditures | 41,703 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,400 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,400 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/29 | Expenditures | 6,400 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,650 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,869 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,776 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 35,727 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 31,197 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:24 PM. |