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 | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 107,428 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 18,700 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 31,800 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 86,314 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 27,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 20,400 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 35,728 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:46 AM. |