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 | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 64,942 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 64,862 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,670 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 23,788 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 171,471 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 28,700 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 18,680 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 22,554 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 28,700 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,600 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:04 AM. |