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/51 | Expenditures | 14,700 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 241,873 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 453,299 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 226,765 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 217,880 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 226,714 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 56,192 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 53,924 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 53,924 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 206,348 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 83,624 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/27 | Expenditures | 87,312 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/28 | Expenditures | 208,396 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/42 | Expenditures | 73,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:05 AM. |