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 | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 14,960 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 15,300 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 30,600 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/33 | Expenditures | 10,200 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 4,515 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 33,720 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/28 | Expenditures | 22,701 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/35 | Expenditures | 13,165 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 8,200 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/29 | Expenditures | 16,986 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/36 | Expenditures | 14,569 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/37 | Expenditures | 75,710 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,201 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:07 PM. |