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 | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/24 | Expenditures | 19,300 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,045 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 194,000 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 118,629 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 32,550 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 7,225 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 18,085 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/23 | Expenditures | 77,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:16:52 AM. |