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 | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 33,300 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 45,656 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,886 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,126 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 11,233 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 12,317 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 30,996 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/31 | Expenditures | 25,737 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 13,675 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 43,454 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 34,073 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 52,338 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 35,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:52 AM. |