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 | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 191,218 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 15,155 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,700 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,910 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,720 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/56 | Expenditures | 37,688 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/71 | Expenditures | 116,292 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/72 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:50 AM. |