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/24 | Expenditures | 138,484 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 54,672 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 21,214 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 25,650 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 3,760 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/47 | Expenditures | 106,400 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/48 | Expenditures | 26,600 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 750 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,950 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:35 PM. |