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 | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 41,296 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/72 | Expenditures | 5,445 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 30,532 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 37,308 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 76,634 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 47,230 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/73 | Expenditures | 14,400 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/27 | Expenditures | 37,900 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/28 | Expenditures | 24,344 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/29 | Expenditures | 24,222 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/30 | Expenditures | 142,363 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/31 | Expenditures | 32,505 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/32 | Expenditures | 32,885 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 143,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:44 PM. |