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 | 11/05/2018 | FFC/2018-19/P/28 | Expenditures | 89,145 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/32 | Expenditures | 168,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/33 | Expenditures | 61,462 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/24 | Expenditures | 47,941 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/27 | Expenditures | 49,780 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/22 | Expenditures | 39,041 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/23 | Expenditures | 59,622 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/21 | Expenditures | 74,670 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 112,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 62,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/19 | Expenditures | 86,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/20 | Expenditures | 129,000 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:47 AM. |