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 | 17/11/2018 | FFC/2018-19/P/16 | Expenditures | 36,690 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/82 | Expenditures | 36,730 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 11,815 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 171,300 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 41,780 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 55,475 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/19 | Expenditures | 145,717 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 86,932 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/21 | Expenditures | 196,915 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/84 | Expenditures | 59,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:08 AM. |