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 | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 283,200 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 156,270 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/5 | Expenditures | 174,476 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/7 | Expenditures | 32,725 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 32,725 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,060 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 12,420 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 43,817 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 46,050 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:08 PM. |