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/23 | Expenditures | 8,064 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 42,500 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 14,160 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 59,850 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 18,375 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 8,008 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/28 | Expenditures | 9,045 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 44,641 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/30 | Expenditures | 29,916 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 102,260 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/55 | Expenditures | 95,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:20 AM. |