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 | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,931 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 72,590 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 31,803 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,108 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,122 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/17 | Expenditures | 153,807 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/18 | Expenditures | 50,271 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/16 | Expenditures | 21,459 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,175 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 38,894 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 51,756 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 43,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:33 PM. |