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 | 05/09/2018 | FFC/2018-19/P/34 | Expenditures | 30,305 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/35 | Expenditures | 4,225 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,920 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 326 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/43 | Expenditures | 15,050 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/44 | Expenditures | 11,400 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/45 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/52 | Expenditures | 2,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:28 AM. |