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 | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/28 | Expenditures | 11,250 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,250 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,747 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 52,160 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 9,192 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 7,938 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 30,858 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 6,334 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/30 | Expenditures | 25,250 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 86,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 86,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 86,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 86,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 86,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 64,500 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 34,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:13 PM. |