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 | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 66,520 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 66,520 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 66,520 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,655 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 35,500 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 35,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 295,749 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 14,700 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 3,150 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 14,530 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 14,530 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 14,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:24 AM. |