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 | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 76,246 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 52,850 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 15,881 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/17 | Expenditures | 18,193 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 182,245 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/19 | Expenditures | 33,950 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 94.4 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 42,525 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 12,409 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/22 | Expenditures | 3,677 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,520 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 16,873 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 39,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:44 PM. |