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 | 01/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 39,950 | 25/10/2018 | FFC/2018-19/C/1 | 28,800 | |||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,600 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 67,229 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 54,132 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 104,366 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 23,770 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 14,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 14,300 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 21,275 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/29 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 46,850 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/39 | Expenditures | 43,380 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 28,800 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 44,875 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/40 | Expenditures | 43,380 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/71 | Expenditures | 30,344 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/41 | Expenditures | 43,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:28 PM. |