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 | 01/10/2018 | FFC/2018-19/P/31 | Expenditures | 11,928 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 12,425 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/51 | Expenditures | 18,277 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/7 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,270 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 121,138 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/38 | Expenditures | 10,360 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:06 AM. |