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 | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 13,795 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 24,168 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/25 | Expenditures | 32,025 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/26 | Expenditures | 32,025 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/27 | Expenditures | 74,812 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 50,872 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 36,388 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/31 | Expenditures | 100,780 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 55,825 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 69,306 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 118,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:43 AM. |