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/68 | Expenditures | 68,937 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 12,470 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/69 | Expenditures | 75,188 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/70 | Expenditures | 75,474 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/71 | Expenditures | 70,400 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/73 | Expenditures | 61,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/74 | Expenditures | 50,403 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/72 | Expenditures | 32,300 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/75 | Expenditures | 24,975 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 236 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 236 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:23 PM. |