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 | 03/10/2018 | FFC/2018-19/P/124 | Expenditures | 121,984 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/155 | Expenditures | 198,604 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/125 | Expenditures | 14,175 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/154 | Expenditures | 28,175 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,680 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/111 | Expenditures | 5,670 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/120 | Expenditures | 161,539 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/143 | Expenditures | 69,750 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/90 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/127 | Expenditures | 22,050 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 16,160 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/57 | Expenditures | 23,586 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/150 | Expenditures | 55,795 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/138 | Expenditures | 44,245 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/163 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:31 PM. |