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/43 | Expenditures | 10,050 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/45 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/44 | Expenditures | 10,050 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/46 | Expenditures | 25,900 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/48 | Expenditures | 36,254 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/49 | Expenditures | 49,896 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/52 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/53 | Expenditures | 12,685 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/50 | Expenditures | 44,352 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/51 | Expenditures | 16,632 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/54 | Expenditures | 15,600 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/55 | Expenditures | 11,875 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/56 | Expenditures | 27,806 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/57 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:29 AM. |