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/23 | Expenditures | 44,300 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 122,600 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 29,300 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 36,500 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,100 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 48,500 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,800 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 99,800 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 3,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:55 PM. |