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 | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 175,683 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 107,800 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/12 | Expenditures | 42,347 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,010 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/15 | Expenditures | 8,390 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/16 | Expenditures | 40,109 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/18 | Expenditures | 11,565 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/19 | Expenditures | 54,985 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/20 | Expenditures | 9,987 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/17 | Expenditures | 77,308 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/21 | Expenditures | 107,800 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/22 | Expenditures | 25,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:55 AM. |