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 | 04/05/2018 | FFC/2018-19/P/51 | Expenditures | 44,500 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/52 | Expenditures | 22,300 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 116,382 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/29 | Expenditures | 77,826 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/32 | Expenditures | 56,977 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 39,640 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 50,452 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 24,600 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/35 | Expenditures | 70,509 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/36 | Expenditures | 21,250 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/37 | Expenditures | 24,966 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/38 | Expenditures | 21,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:41 AM. |