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/10 | Expenditures | 4,095 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 23,550 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 17,725 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 17,100 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 77,332 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,033 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 22,500 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,850 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 9,250 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 31,803 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 20,164 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 5,323 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 14,373 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,550 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,850 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:21 AM. |