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/3 | Expenditures | 19,599 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 8,013 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/1 | Expenditures | 148,550 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 97,500 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 97,500 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 495,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/6 | Expenditures | 24,491 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 28,027 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 28,838 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 21,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:07 AM. |