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 | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 82,969 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 56,875 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/1 | Expenditures | 54,848 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/2 | Expenditures | 15,624 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 106,867 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 138,783 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 34,377 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 12,586 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 68,459 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,546 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 25,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:18 AM. |