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 | 08/10/2018 | FFC/2018-19/P/44 | Expenditures | 7,220 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/45 | Expenditures | 9,113 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,280 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/46 | Expenditures | 7,560 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/47 | Expenditures | 25,200 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/48 | Expenditures | 17,099 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/49 | Expenditures | 24,558 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/50 | Expenditures | 92,075 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/52 | Expenditures | 25,110 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/53 | Expenditures | 13,941 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/54 | Expenditures | 30,279 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/55 | Expenditures | 90,270 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/56 | Expenditures | 16,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:37 AM. |