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/70 | Expenditures | 212,498 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,654 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/71 | Expenditures | 32,246 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/72 | Expenditures | 29,925 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/73 | Expenditures | 21,875 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/55 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/56 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/57 | Expenditures | 83,441 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/74 | Expenditures | 83,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:04 AM. |