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 | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 99,053 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 99,053 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,164 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 58,956 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,557 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 49,925 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 99,053 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/13 | Expenditures | 99,053 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 99,053 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 59,850 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 41,825 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 34,950 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/45 | Expenditures | 99,649 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/49 | Expenditures | 43,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:34 PM. |