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/25 | Expenditures | 2,834 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 102,817 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/33 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/34 | Expenditures | 6,207 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 84,084 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:01 PM. |