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 | 03/12/2018 | FFC/2018-19/P/34 | Expenditures | 154,574 | 03/12/2018 | FFC/2018-19/C/2 | 31,848 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/35 | Expenditures | 8,628 | 13/12/2018 | 4THSFC/2018-19/C/1 | 18,530 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/36 | Expenditures | 23,220 | 13/12/2018 | 4THSFC/2018-19/C/3 | 14,620 | |||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,130 | 13/12/2018 | FFC/2018-19/C/7 | 34,140 | |||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 67,639 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,300 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,320 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 89,208 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 25,340 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/17 | Expenditures | 173,855 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/18 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:35 AM. |