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 | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 3,225 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 12,906 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/39 | Expenditures | 17,617 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 13,300 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 20,900 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/35 | Expenditures | 12,884 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 14,662 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 59,100 | ||||||||||
Select activity nature | 17/11/2018 | OWN/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/46 | Expenditures | 7,875 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/47 | Expenditures | 13,127 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/48 | Expenditures | 43,057 | ||||||||||
Select activity nature | 30/11/2018 | OWN/2018-19/P/4 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:43:18 AM. |