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/47 | Expenditures | 32,450 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/48 | Expenditures | 103,685 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 24,365 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 60,047 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 28,692 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 91,660 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/40 | Expenditures | 28,218 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/45 | Expenditures | 29,553 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/46 | Expenditures | 96,958 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,917 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,980 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/13 | Expenditures | 31,338 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 27,129 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/44 | Expenditures | 24,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:13 PM. |