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 | 02/11/2018 | FFC/2018-19/P/1 | Expenditures | 106,036 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 163,984 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 38,365 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 136,332 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 69,941 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 180,333 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 186,324 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 91,139 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/15 | Expenditures | 206,859 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 202,848 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 188,722 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 207,045 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 53,120 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:22 PM. |