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 | 01/10/2018 | FFC/2018-19/P/142 | Expenditures | 18,466 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/143 | Expenditures | 18,560 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/144 | Expenditures | 18,300 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/71 | Expenditures | 23,022 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/92 | Expenditures | 22,965 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/77 | Expenditures | 18,979 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 31,665 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 37,662 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/159 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/157 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:03 AM. |