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 | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 9,975 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 26,239 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 100,942 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,445 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,869 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 8,575 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 47,827 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 60,745 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/20 | Expenditures | 122,127 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,450 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/21 | Expenditures | 9,975 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/22 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:04 PM. |