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 | 14/10/2018 | FFC/2018-19/P/18 | Expenditures | 109,041 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/19 | Expenditures | 4,461 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/21 | Expenditures | 49,759 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/22 | Expenditures | 1,156 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/37 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 83,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 8,436 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 8,300 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,624 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 10,880 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 1,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:50 AM. |