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 | 02/05/2018 | FFC/2018-19/P/33 | Expenditures | 23,965 | 04/05/2018 | 4THSFC/2018-19/C/2 | 42,170 | |||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/39 | Expenditures | 12,183 | 04/05/2018 | FFC/2018-19/C/8 | 37,077 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/40 | Expenditures | 12,803 | 04/05/2018 | FFC/2018-19/C/9 | 39,003 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/43 | Expenditures | 13,836 | 24/05/2018 | FFC/2018-19/C/10 | 24,050 | |||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,170 | 24/05/2018 | FFC/2018-19/C/13 | 3,200 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/37 | Expenditures | 37,077 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/41 | Expenditures | 39,003 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 354 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/46 | Expenditures | 24,050 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/52 | Expenditures | 3,200 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 35,800 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 100,231 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/48 | Expenditures | 90,780 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/53 | Expenditures | 16,800 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/55 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:07 AM. |