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/3 | Expenditures | 13,591 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 12,400 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 35,626 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 10,658 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 121,752 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/10 | Expenditures | 41,414 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 11,077 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/12 | Expenditures | 117,810 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/8 | Expenditures | 31,850 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/9 | Expenditures | 17,250 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/13 | Expenditures | 33,800 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 91,200 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,820 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 22,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:33 AM. |