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 | 16/11/2018 | FFC/2018-19/P/85 | Expenditures | 132,753 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/86 | Expenditures | 145,945 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/130 | Expenditures | 106,612 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/131 | Expenditures | 125,070 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/87 | Expenditures | 34,920 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/141 | Expenditures | 34,920 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/142 | Expenditures | 34,920 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/143 | Expenditures | 17,460 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/144 | Expenditures | 17,460 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 216,412 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 135,495 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/88 | Expenditures | 216,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:46 AM. |