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 | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 152,514 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 19,711 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 27,836 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 37,800 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 36,086 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/30 | Expenditures | 18,200 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/32 | Expenditures | 26,577 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/33 | Expenditures | 32,444 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/34 | Expenditures | 42,500 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/35 | Expenditures | 53,382 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:35 PM. |