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/34 | Expenditures | 31,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 15,062 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 126,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 29,100 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 45,500 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/39 | Expenditures | 48,200 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/36 | Expenditures | 112,320 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/37 | Expenditures | 36,900 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/38 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:46 AM. |