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 | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 115,758 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 22,654 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/22 | Expenditures | 27,462 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/43 | Expenditures | 19,262 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/44 | Expenditures | 20,002 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/45 | Expenditures | 8,750 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 19,250 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/25 | Expenditures | 99,592 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/26 | Expenditures | 26,368 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 32,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:30 PM. |