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/1 | Expenditures | 85,375 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 29,165 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 95,154 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 104,200 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 65,204 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 162,948 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 57,718 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 160,934 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:41 AM. |