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 | 09/10/2018 | FFC/2018-19/P/41 | Expenditures | 35,144 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 28,668 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/43 | Expenditures | 59,774 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/44 | Expenditures | 115,326 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/48 | Expenditures | 22,051 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/49 | Expenditures | 4,988 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/45 | Expenditures | 22,840 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/46 | Expenditures | 118,400 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/50 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/51 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:37 PM. |