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 | 01/09/2018 | FFC/2018-19/P/28 | Expenditures | 67,280 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/41 | Expenditures | 148,596 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/43 | Expenditures | 100,016 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/35 | Expenditures | 32,900 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/36 | Expenditures | 230,632 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/37 | Expenditures | 67,852 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/44 | Expenditures | 72,298 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 149,520 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 133,389 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/38 | Expenditures | 52,834 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 99,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:25 AM. |