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 | 16/10/2018 | FFC/2018-19/P/66 | Expenditures | 54,160 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/67 | Expenditures | 63,950 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/68 | Expenditures | 10,745 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/69 | Expenditures | 2,820 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/70 | Expenditures | 70,960 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,626 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,399 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,424 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,614 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 53,862 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:08 PM. |