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 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 25,540 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 21,040 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 16,480 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 16,480 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,428 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,390 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/14 | Expenditures | 179,360 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/15 | Expenditures | 21,240 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/16 | Expenditures | 60,951 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 49,868 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 127,072 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/31 | Expenditures | 23,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:48 PM. |