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 | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 167,839 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 33,230 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 54,555 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,179 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 68,691 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,841 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 8,541 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 10,224 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/21 | Expenditures | 4,069 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 17,586 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 77,563 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/10 | Expenditures | 60,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:02 PM. |