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 | 02/08/2018 | FFC/2018-19/P/74 | Expenditures | 4,800 | 01/08/2018 | FFC/2018-19/C/4 | 650,000 | |||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,957 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/63 | Expenditures | 80,562 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/68 | Expenditures | 5,483 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/87 | Expenditures | 6,584 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,186 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,253 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/64 | Expenditures | 10,740 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/84 | Expenditures | 66,198 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/85 | Expenditures | 60 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,080 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/83 | Expenditures | 28,075 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/88 | Expenditures | 7,600 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/89 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:38 AM. |