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 | 13/10/2018 | FFC/2018-19/P/17 | Expenditures | 73,129 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/18 | Expenditures | 17,452 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/19 | Expenditures | 55,360 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/20 | Expenditures | 70,350 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,450 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,548 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 19,878 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/26 | Expenditures | 165,537 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/27 | Expenditures | 47,600 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 187,792 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 59,325 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 27,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:49 AM. |