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 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 6,980 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/48 | Expenditures | 54,792 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/49 | Expenditures | 1,503 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/52 | Expenditures | 23,484 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/53 | Expenditures | 1,263 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/58 | Expenditures | 25,670 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/59 | Expenditures | 133,310 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/60 | Expenditures | 2,330 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 3,230 | ||||||||||
Select activity nature | 06/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,850 | ||||||||||
Select activity nature | 09/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,750 | ||||||||||
Select activity nature | 09/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,250 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:30 AM. |