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 | 15/10/2018 | FFC/2018-19/P/1 | Expenditures | 61,760 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,200 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,100 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 20,480 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 97,682 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 131,600 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/44 | Expenditures | 32,200 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/45 | Expenditures | 160,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/49 | Expenditures | 36,200 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/50 | Expenditures | 95,537 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/53 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:45 PM. |