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 | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 26,088 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 169,190 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 100,602 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 118,597 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 15,620 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 16,322 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 23,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 36,050 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 40,600 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 52,500 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 29,548 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,488 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 34,330 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 137,976 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 72,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:20 PM. |