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 | 09/10/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/52 | Expenditures | 132,696 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/53 | Expenditures | 43,674 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/54 | Expenditures | 59,780 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/55 | Expenditures | 37,830 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/56 | Expenditures | 110,089 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/57 | Expenditures | 11,098 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/58 | Expenditures | 54,640 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 34,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 14,126 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,147 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,879 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 11,870 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:55 AM. |