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 | 07/05/2018 | FFC/2018-19/P/27 | Expenditures | 224,734 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 170,928 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/19 | Expenditures | 222,952 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/20 | Expenditures | 167,742 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/23 | Expenditures | 159,423 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/26 | Expenditures | 77,348 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 203,208 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/18 | Expenditures | 63,410 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 192,978 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/25 | Expenditures | 78,298 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/21 | Expenditures | 221,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:27 AM. |