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 | 10/10/2018 | FFC/2018-19/P/1 | Expenditures | 10,727 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/2 | Expenditures | 11,160 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 110,260 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 17,782 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 29,225 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 17,113 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 169,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 14,268 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,496 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,640 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,049 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:42 PM. |