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 | 03/11/2018 | FFC/2018-19/P/2 | Expenditures | 90,640 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 57,680 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 53,560 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 600 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/35 | Expenditures | 12,171 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/36 | Expenditures | 34,503 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/37 | Expenditures | 2,220 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/38 | Expenditures | 13,650 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/39 | Expenditures | 3,240 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/40 | Expenditures | 6,540 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/41 | Expenditures | 2,122 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/42 | Expenditures | 20,822 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/43 | Expenditures | 10,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:13 PM. |