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/14 | Expenditures | 439,955 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 108,248 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 211,860 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 36,930 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 187,071 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,710 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 157,296 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/19 | Expenditures | 26,040 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 205,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:22 AM. |