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 | 08/12/2018 | FFC/2018-19/P/33 | Expenditures | 121,479 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 126,540 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 249,869 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/29 | Expenditures | 191,322 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/55 | Expenditures | 30,605 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 37,491 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 35,815 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 130,216 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 98,408 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 90,522 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 372.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:09 AM. |