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 | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 7,875 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,150 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 8,350 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 2,625 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/39 | Expenditures | 22,550 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 12,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/41 | Expenditures | 22,795 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/36 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/38 | Expenditures | 26,160 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/42 | Expenditures | 18,481 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 300 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/47 | Expenditures | 49,170 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/49 | Expenditures | 16,621 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/50 | Expenditures | 37,285 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/43 | Expenditures | 56,256 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/48 | Expenditures | 47,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:59 PM. |