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 | 20/09/2018 | FFC/2018-19/P/37 | Expenditures | 154,826 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/38 | Expenditures | 8,718 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/39 | Expenditures | 190,780 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/40 | Expenditures | 8,217 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/42 | Expenditures | 10,562 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/43 | Expenditures | 193,726 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/44 | Expenditures | 10,962 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/45 | Expenditures | 193,219 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/46 | Expenditures | 10,627 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/47 | Expenditures | 8,665 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 52,333 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 399 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,824 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/41 | Expenditures | 196,558 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/49 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:23 AM. |