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 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 5,425 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 9,174 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 742 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 9,707 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 20,767 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 57,912 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,850 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,076 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,053 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 33,600 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 49,027 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 45,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:25 PM. |