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/34 | Expenditures | 15,805 | 03/11/2018 | FFC/2018-19/C/6 | 105,000 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 19,195 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 15,805 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 19,195 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 15,805 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 19,195 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,625 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,589 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 43,050 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 86,625 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/45 | Expenditures | 39,900 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 43,312 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,350 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/46 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:43 AM. |