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/27 | Expenditures | 69,097 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 34,454 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 82,053 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 35,098 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 68,640 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 65,130 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 73,985 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 82,100 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/33 | Expenditures | 84,870 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/35 | Expenditures | 54,911 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:50 PM. |