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 | 01/12/2018 | FFC/2018-19/P/116 | Expenditures | 201,430 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/120 | Expenditures | 228,800 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/56 | Expenditures | 12,213 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/118 | Expenditures | 60,285 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/119 | Expenditures | 68,250 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/68 | Expenditures | 219,270 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/59 | Expenditures | 217,387 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/65 | Expenditures | 136,422 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/90 | Expenditures | 220,532 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/91 | Expenditures | 156,969 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 67,350 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 66,930 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 67,705 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/100 | Expenditures | 45,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:07 AM. |