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/17 | Expenditures | 370,640 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 31,675 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 87,750 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 359,274 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 30,800 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 85,150 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/24 | Expenditures | 45,312 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/25 | Expenditures | 66,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 55,460 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/27 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 39,290 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/30 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:25 PM. |