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 | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 84,350 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 26,230 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/30 | Expenditures | 41,370 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/31 | Expenditures | 7,320 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/32 | Expenditures | 14,630 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 137,900 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,875 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/33 | Expenditures | 29,147 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/36 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:53:56 AM. |