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 | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 60,240 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 16,580 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 62,177 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 7,163 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/31 | Expenditures | 75,300 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 28,390 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 18 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 30,077 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 34,650 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 65,260 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 125,500 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:07 AM. |