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 | 12/11/2018 | FFC/2018-19/P/72 | Expenditures | 402,594 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/73 | Expenditures | 83,300 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 195,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/74 | Expenditures | 195,000 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 154,970 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 60,445 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 112,672 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/75 | Expenditures | 84,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/76 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/77 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:23 AM. |