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 | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 229,208 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 166,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 66,500 | ||||||||||
Select activity nature | 10/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/32 | Expenditures | 70,490 | ||||||||||
Select activity nature | 10/11/2018 | OWN/2018-19/P/2 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,050 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/38 | Expenditures | 76,500 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/39 | Expenditures | 52,890 | ||||||||||
Select activity nature | 30/11/2018 | OWN/2018-19/P/3 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:45 AM. |