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 | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,487 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 3,516 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 11,635 | ||||||||||
Select activity nature | 16/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,847 | ||||||||||
Select activity nature | 16/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,040 | ||||||||||
Select activity nature | 16/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,555 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 19,450 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 14,240 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 17,645 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 8,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:24:20 AM. |