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 | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 9,170 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/20 | Expenditures | 7,610 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 7,591 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 32,331 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 19,090 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,914 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,300 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,237 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,938 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 84,932 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 21,245 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 3,307 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 58,255 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/27 | Expenditures | 10,760 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/29 | Expenditures | 20,226 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/30 | Expenditures | 29,932 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:06 PM. |