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 | 12/10/2018 | FFC/2018-19/P/55 | Expenditures | 5,440 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/56 | Expenditures | 11,010 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/57 | Expenditures | 3,300 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/58 | Expenditures | 60,518 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,158 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,441 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 27,095 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,931 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,540 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/59 | Expenditures | 4,590 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/60 | Expenditures | 41,737 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/61 | Expenditures | 7,550 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/62 | Expenditures | 51,364 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/63 | Expenditures | 4,760 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/64 | Expenditures | 2,900 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/65 | Expenditures | 9,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:10 PM. |