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 | 06/09/2018 | FFC/2018-19/P/74 | Expenditures | 18,060 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/75 | Expenditures | 12,040 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/76 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/77 | Expenditures | 52,416 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/78 | Expenditures | 40,320 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/79 | Expenditures | 115,920 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/80 | Expenditures | 54,670 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/81 | Expenditures | 27,708 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/82 | Expenditures | 88,704 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/83 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/84 | Expenditures | 35,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:27 PM. |