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 | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,075 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,371 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 40,534 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 114,342 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 18,891 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 9,275 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,400 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,350 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 38,416 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 57,171 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 7,600 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 18,322 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 40,425 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 73,956 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 27,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:31:57 AM. |