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 | 06/09/2018 | FFC/2018-19/P/1 | Expenditures | 48,875 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 68,200 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 25,200 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,545 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,246 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,333 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,195 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 44,798 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,883 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 25,470 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,990 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 9,300 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:14 PM. |