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/47 | Expenditures | 44,172 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 122,662 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 52,705 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,448 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,634 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 18,645 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/6 | Expenditures | 56,600 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,120 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 4,120 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 60,200 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/77 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:10 AM. |