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 | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 41,400 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 39,900 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 39,850 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 39,900 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 40,400 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 39,400 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 41,200 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 40,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 40,100 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 39,100 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 40,200 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 40,300 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 39,300 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 110,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:06 AM. |