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 | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 15,876 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/43 | Expenditures | 98,050 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/44 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/45 | Expenditures | 14,980 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/46 | Expenditures | 13,310 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,405 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 148,706 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 29,775 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/47 | Expenditures | 85,489 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/48 | Expenditures | 7,441 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/49 | Expenditures | 9,225 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/50 | Expenditures | 58,056 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 5,402 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/52 | Expenditures | 8,560 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/53 | Expenditures | 7,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:33 PM. |