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 | 01/08/2018 | FFC/2018-19/P/30 | Expenditures | 115,639 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/32 | Expenditures | 5,590 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/33 | Expenditures | 7,528 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,543 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 76,026 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/34 | Expenditures | 2,273 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/35 | Expenditures | 2,237 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/36 | Expenditures | 38,656 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/37 | Expenditures | 167,124 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/38 | Expenditures | 28,870 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 3,240 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/40 | Expenditures | 254,415 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/41 | Expenditures | 66,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:47 AM. |