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 | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 2,591 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/45 | Expenditures | 162,907 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/46 | Expenditures | 56,755 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/30 | Expenditures | 8,622 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/47 | Expenditures | 53,860 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/48 | Expenditures | 38,205 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/35 | Expenditures | 16,662 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/36 | Expenditures | 15,715 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/37 | Expenditures | 29,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:40 PM. |