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 | 04/10/2018 | FFC/2018-19/P/60 | Expenditures | 17,185 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/61 | Expenditures | 19,830 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/62 | Expenditures | 21,240 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/63 | Expenditures | 70,127 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/64 | Expenditures | 2,666 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 44,676 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/65 | Expenditures | 16,835 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 76,950 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,997 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,720 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/70 | Expenditures | 109,800 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/72 | Expenditures | 27,720 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/75 | Expenditures | 71,400 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/73 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:04 PM. |