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 | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 3,980 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 17,090 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 101,601 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 28,848 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 6,660 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/29 | Expenditures | 22,530 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/30 | Expenditures | 40,619 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/31 | Expenditures | 151,024 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,963 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 58,427 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,920 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/61 | Expenditures | 6,890 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:23 PM. |