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 | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 74,400 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,650 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/4 | Expenditures | 25,025 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/5 | Expenditures | 51,848 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/6 | Expenditures | 35,586 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 19,641 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,919 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/15 | Expenditures | 1,254 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 34,425 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/19 | Expenditures | 1,023 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/20 | Expenditures | 26,853 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 12,180 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/17 | Expenditures | 17,752 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,743 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 26,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:11 AM. |