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/47 | Expenditures | 78,007 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,625 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/48 | Expenditures | 22,800 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/49 | Expenditures | 28,480 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/35 | Expenditures | 14,700 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/50 | Expenditures | 17,825 | ||||||||||
Select activity nature | 25/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,625 | ||||||||||
Select activity nature | 25/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 22,800 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/36 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:24 AM. |