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/26 | Expenditures | 18,200 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 96,300 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 17,600 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 23,100 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 56,300 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 13,400 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/29 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,650 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,550 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,125 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 93,578 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 49,350 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:28 PM. |