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 | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 139,975 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 143,790 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 253,350 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 217,860 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,500 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:02 AM. |