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 | 10/12/2018 | FFC/2018-19/P/16 | Expenditures | 68,400 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 37,680 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 37,300 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 35,560 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 19,700 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 19,600 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 84,765 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 75,720 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 150,600 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 38,700 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/23 | Expenditures | 135,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:09 PM. |