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/11 | Expenditures | 14,975 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 18,270 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 55,300 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/46 | Expenditures | 10,015 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 109,620 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 109,190 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/13 | Expenditures | 39,100 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/14 | Expenditures | 29,600 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 109,278 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 32,300 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:21 PM. |