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 | 11/09/2018 | FFC/2018-19/P/28 | Expenditures | 10,650 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/29 | Expenditures | 227,756 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 227,756 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/33 | Expenditures | 228,124 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 79 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/30 | Expenditures | 18,725 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 18,725 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/34 | Expenditures | 18,725 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/35 | Expenditures | 58,150 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/36 | Expenditures | 31,150 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/37 | Expenditures | 79,478 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/38 | Expenditures | 142,681 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/39 | Expenditures | 218,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:21 AM. |