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 | 05/07/2018 | FFC/2018-19/P/1 | Expenditures | 92,300 | ||||||||||
Select activity nature | 06/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,655 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 29,750 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 33,658 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 57,420 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 82,500 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/20 | Expenditures | 42,619 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,500 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:41 PM. |