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 | 01/11/2018 | FFC/2018-19/P/100 | Expenditures | 76,034 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/101 | Expenditures | 122,471 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/102 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/103 | Expenditures | 30,960 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 39,960 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,250 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/72 | Expenditures | 86,100 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/73 | Expenditures | 205,373 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/74 | Expenditures | 33,540 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/75 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:31 AM. |