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 | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 43,160 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 158,405 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 165,530 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 57,127 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,135 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/103 | Expenditures | 182,390 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/23 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 76,731 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 20,760 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 179,629 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/66 | Expenditures | 18,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:53 PM. |