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 | 03/10/2018 | FFC/2018-19/P/39 | Expenditures | 77,977 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/40 | Expenditures | 15,890 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 107,705 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 26,110 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 192,127 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/33 | Expenditures | 17,400 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 46,501 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 216,300 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 58,910 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,147 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/36 | Expenditures | 21,830 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 4,920 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:16 PM. |