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/24 | Expenditures | 1,416 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 2,723 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/28 | Expenditures | 84,220 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/29 | Expenditures | 32,470 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/30 | Expenditures | 8,051 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 15,832 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 800 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/33 | Expenditures | 5,750 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/34 | Expenditures | 29,078 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/35 | Expenditures | 37,800 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 140 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/5 | Expenditures | 215,550 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/8 | Expenditures | 94,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:26 AM. |