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 | 10/12/2018 | FFC/2018-19/P/67 | Expenditures | 173,120 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/68 | Expenditures | 55,342 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/69 | Expenditures | 184,588 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/70 | Expenditures | 37,550 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/71 | Expenditures | 14,350 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/73 | Expenditures | 42,524 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 98,883 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/118 | Expenditures | 109,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/76 | Expenditures | 29,981 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 150,117 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 153,972 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/72 | Expenditures | 17,124 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/74 | Expenditures | 7,538 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/75 | Expenditures | 61,019 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/78 | Expenditures | 195,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:43 PM. |