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/67 | Expenditures | 11,448 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/73 | Expenditures | 70,835 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/76 | Expenditures | 98,957 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/92 | Expenditures | 89,845 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 50,842 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/74 | Expenditures | 267 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/95 | Expenditures | 66,685 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 111,300 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 22,649 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 23,124 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/89 | Expenditures | 66,829 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:59 PM. |