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/1 | Expenditures | 29,232 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/7 | Expenditures | 14,700 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 16,270 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/2 | Expenditures | 26,250 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 44,100 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,050 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 7,930 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,600 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,795 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,942 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 7,168 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 64,590 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 9,531 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 31,150 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 23,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:06 PM. |