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 | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 54,997 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,040 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 3,150 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/16 | Expenditures | 1,319 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/18 | Expenditures | 22,278 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 40,627 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 12,832 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,200 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/40 | Expenditures | 115,417 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/21 | Expenditures | 11,550 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 51,672 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 3,285 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 48,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:03:15 AM. |