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 | 13/11/2018 | FFC/2018-19/P/40 | Expenditures | 229,445 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/41 | Expenditures | 247,626 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/42 | Expenditures | 86,201 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/43 | Expenditures | 230,258 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/44 | Expenditures | 245,285 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/45 | Expenditures | 102,185 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 81,052 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,023 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,157 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 96,081 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 498,120 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:24 AM. |