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 | 12/10/2018 | FFC/2018-19/P/7 | Expenditures | 80,496 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/1 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,960 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 25,425 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 65,321 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 8,850 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/10 | Expenditures | 41,870 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/9 | Expenditures | 41,300 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/11 | Expenditures | 12,885 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,799 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 23,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:26 AM. |