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 | 14/10/2018 | FFC/2018-19/P/16 | Expenditures | 83,233 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/18 | Expenditures | 13,300 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,852 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/31 | Expenditures | 134,000 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/36 | Expenditures | 37,380 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/37 | Expenditures | 47,317 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/39 | Expenditures | 6,700 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:24 PM. |