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 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 31,739 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 40,651 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 52,110 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,976 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,301 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 24,176 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 22,348 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 50,025 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 11,006 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,910 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,300 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,770 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 3,483 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/34 | Expenditures | 10,560 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:16 AM. |