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/11 | Expenditures | 147,924 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,874 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 16,417 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 5,241 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 39,650 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,700 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 75,555 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,736 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 199,080 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,750 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,050 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 108,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 11,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:54 AM. |