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 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 92,874 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 58,379 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 49,874 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 49,622 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 46,562 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 196,234 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 183,154 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 96,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 61,795 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 153,484 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 155,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:07 PM. |