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/27 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,075 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,170 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,512 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 34,832 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/31 | Expenditures | 11,125 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 34,832 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,250 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/32 | Expenditures | 18,357 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 4,350 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 14,616 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 8,977 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 17,625 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/34 | Expenditures | 9,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:58 PM. |