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 | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 20,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 22,764 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 19,237 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 19,237 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 22,930 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 53,760 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 22,954 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 21,343 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 52,700 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 19,658 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:22 PM. |