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 | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 42,560 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 118 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 96,501 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,316 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,141 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,776 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 28,996 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 16,900 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/48 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:25 AM. |