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 | 16/08/2018 | FFC/2018-19/P/25 | Expenditures | 289,778 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,680 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 71,390 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/26 | Expenditures | 32,989 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/27 | Expenditures | 101,483 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/28 | Expenditures | 10,560 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 56,735 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/30 | Expenditures | 6,086 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/31 | Expenditures | 48,462 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/32 | Expenditures | 2,073 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,975 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/33 | Expenditures | 30,900 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/34 | Expenditures | 20,018 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/35 | Expenditures | 32,065 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/36 | Expenditures | 7,734 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/37 | Expenditures | 28,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:21 PM. |