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/17 | Expenditures | 136,248 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/18 | Expenditures | 136,247 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/19 | Expenditures | 349,802 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/41 | Expenditures | 260,222 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 260,221 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/43 | Expenditures | 196,139 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/44 | Expenditures | 207,574 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/45 | Expenditures | 23,100 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/46 | Expenditures | 221,373 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/47 | Expenditures | 28,900 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,850 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,400 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,730 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:18 AM. |