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 | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 19,341 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 51,400 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,100 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 22,800 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/54 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 15,500 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,150 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/46 | Expenditures | 35,700 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 11,700 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/47 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/48 | Expenditures | 53,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:51 AM. |