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 | 13/10/2018 | FFC/2018-19/P/3 | Advances | 17.7 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 45,594 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 45,224 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 45,594 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 41,805 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/50 | Expenditures | 150,891 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 30,387 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/52 | Expenditures | 64,320 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/53 | Expenditures | 144,897 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/54 | Expenditures | 34,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:43 PM. |