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 | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,613 | 28/11/2018 | FFC/2018-19/C/26 | 21,000 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,839 | 28/11/2018 | FFC/2018-19/C/27 | 20,000 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 16,558 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 2,742 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 6,797 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 4,145 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/48 | Expenditures | 4,508 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/53 | Expenditures | 29,495 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/8 | Expenditures | 2,336 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/49 | Expenditures | 11,349 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/50 | Expenditures | 9,930 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/51 | Expenditures | 6,122 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/52 | Expenditures | 5,478 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 30,400 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:52 PM. |