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 | 08/10/2018 | FFC/2018-19/P/3 | Expenditures | 58,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 46,400 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 8,160 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 23,120 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 34,384 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,695 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,574 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 121,026 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 13,250 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 14,312 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 25,696 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 23,248 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 35,490 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 27,725 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 24,836 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 11,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:48 AM. |