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 | 13/08/2018 | FFC/2018-19/P/28 | Expenditures | 25,987 | 13/08/2018 | FFC/2018-19/C/1 | 54,210 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/29 | Expenditures | 193,843 | 16/08/2018 | 4THSFC/2018-19/C/1 | 20,180 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/30 | Expenditures | 4,328 | 23/08/2018 | 4THSFC/2018-19/C/2 | 43,680 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/31 | Expenditures | 29,500 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/32 | Expenditures | 24,710 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,059 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 104,175 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,309 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,500 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,180 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,180 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 104,175 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 54,547 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:48 AM. |