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 | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 37,800 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 27,900 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 18,200 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 15,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 30,836 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 22,790 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 140,280 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 53,660 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 15,750 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 27,405 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 43,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:02 AM. |