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 | FFC/2018-19/P/21 | Expenditures | 94,800 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,300 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,300 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 42,991 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 58,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 43,164 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/29 | Expenditures | 54,600 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/30 | Expenditures | 54,600 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/27 | Expenditures | 19,893 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/28 | Expenditures | 19,893 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:02:47 AM. |