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 | 01/09/2018 | FFC/2018-19/P/29 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37,275 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 105,342 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 188,162 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/32 | Expenditures | 39,900 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 43,225 | ||||||||||
Select activity nature | 16/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 179,946 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/33 | Expenditures | 188,956 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 192,541 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,260 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 171,147 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 148,767 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 146,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:27 PM. |