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/35 | Expenditures | 73,969 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 78,289 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 18,650 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/38 | Expenditures | 32,625 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 66,747 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,172 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 4,725 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 36,784 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/40 | Expenditures | 87,720 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 88,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:10 PM. |