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 | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 290,151 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/11 | Expenditures | 209,849 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 66,328 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 280,012 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 232,850 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 190,151 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 299,853 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 298,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:54 PM. |