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 | 02/11/2018 | FFC/2018-19/P/51 | Expenditures | 77,140 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/52 | Expenditures | 77,140 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 33,800 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,600 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/53 | Expenditures | 67,497 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/67 | Expenditures | 14,520 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,850 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/68 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:04 AM. |