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 | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 29,925 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 35,833 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/12 | Expenditures | 70,583 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 36,140 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 39,352 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,172 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 31,559 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 40,152 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 3,682 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/24 | Expenditures | 70,583 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 36,140 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,050 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 18,600 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:06:51 PM. |