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 | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 30,100 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 10,352 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 89 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,725 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/21 | Expenditures | 95,779 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/22 | Expenditures | 14,400 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/23 | Expenditures | 33,063 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 1,110 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:49 AM. |