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 | 10/10/2018 | FFC/2018-19/P/36 | Expenditures | 13,216 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 13,216 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/40 | Expenditures | 13,216 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/42 | Expenditures | 12,803 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/44 | Expenditures | 13,216 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/45 | Expenditures | 33,425 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/46 | Expenditures | 22,575 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/47 | Expenditures | 34,700 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/49 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 56,640 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 140,841 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 98,523 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 16,450 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 19,680 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/48 | Expenditures | 144,628 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/50 | Expenditures | 32,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:36 AM. |