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 | 4,951 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/17 | Expenditures | 186,953 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/20 | Expenditures | 151,699 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/21 | Expenditures | 84,176 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 191,910 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 196,016 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 44,916 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/18 | Expenditures | 46,725 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/19 | Expenditures | 35,700 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:01 PM. |