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 | 05/06/2018 | FFC/2018-19/P/50 | Expenditures | 32,430 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/51 | Expenditures | 7,845 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/54 | Expenditures | 46,341 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/55 | Expenditures | 28,435 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/58 | Expenditures | 59,412 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/59 | Expenditures | 33,830 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/66 | Expenditures | 53,611 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/67 | Expenditures | 32,605 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 118,283 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/61 | Expenditures | 63,132 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/62 | Expenditures | 34,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:56 AM. |