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/11 | Expenditures | 3,684 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 16,831 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 14,152 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,462 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,248 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,274 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,977 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 570 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,155 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,177 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,268 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,268 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/18 | Expenditures | 1,925 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/2 | Expenditures | 129,235 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/3 | Expenditures | 35,986 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:23 PM. |