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 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 23,732 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 19,123 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 23,732 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 19,123 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 22,043 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 19,123 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 25,799 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 19,123 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 99,120 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 94 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 19,950 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 19,950 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/29 | Expenditures | 12,250 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 19,950 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/27 | Expenditures | 55,280 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:06:34 AM. |