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 | 05/10/2018 | FFC/2018-19/P/1 | Expenditures | 239,011 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/2 | Expenditures | 229,651 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 191,659 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 48,100 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 175,774 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 197,769 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 42,900 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 49,400 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 192,729 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 43,550 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 52,700 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 192,999 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 180,858 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:28 AM. |