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 | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,990 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 2,073 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 5,865 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 47,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 45,290 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 24,405 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 4,543 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 6,550 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,285 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/28 | Expenditures | 8,710 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/29 | Expenditures | 18,030 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/30 | Expenditures | 8,800 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,460 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/31 | Expenditures | 87,340 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:55 AM. |