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 | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 196,499 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 244,840 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 244,875 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 246,171 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 239,543 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 171,150 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 34,080 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 34,030 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 34,130 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 33,930 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 33,980 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 34,280 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/4 | Expenditures | 34,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:49 PM. |