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 | 12/09/2018 | FFC/2018-19/P/1 | Expenditures | 21,875 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 28,160 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,545 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 117,372 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 120,421 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 118,787 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 201,855 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 39,720 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 29,340 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:53 PM. |