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/23 | Expenditures | 79,786 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 73,419 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 76,980 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 14,108 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 16,310 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 14,108 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,820 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 48,510 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,150 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,510 | ||||||||||
Select activity nature | 30/11/2018 | OWN/2018-19/P/1 | Expenditures | 6.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:22 AM. |