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 | 06/10/2018 | FFC/2018-19/P/54 | Expenditures | 7,002 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/55 | Expenditures | 14,175 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 83,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 83,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 33,200 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 48,478 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 27,825 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,520 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 60,417 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/46 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/47 | Expenditures | 105,934 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/48 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:38 AM. |