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/72 | Expenditures | 45,660 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/73 | Expenditures | 217,600 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/74 | Expenditures | 48,593 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,940 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 13,060 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 61,860 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/89 | Expenditures | 84,698 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/93 | Expenditures | 259,187 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/94 | Expenditures | 101,496 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/95 | Expenditures | 64,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:16 PM. |