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 | 08/10/2018 | FFC/2018-19/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,955 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 40,015 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 51,046 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 47,452 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 59,585 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,855 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 79,710 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 65,529 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 68,700 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,919 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,800 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 40,080 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:27 AM. |