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 | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 34,827 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 1,185,763 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 101,429 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 127,945 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 716,519 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 1,583,818 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/12 | Expenditures | 176,446 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 174,534 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/2 | Expenditures | 367,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:40 PM. |