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 | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 71 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/99 | Expenditures | 45,200 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 84,600 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 96,400 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 87,500 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 90,500 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 94,600 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 93,500 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 83,400 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/46 | Expenditures | 70,500 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/47 | Expenditures | 94,700 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/48 | Expenditures | 93,300 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/49 | Expenditures | 97,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:48 AM. |