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/17 | Expenditures | 39,005 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 39,005 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 27,660 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 766,718 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 265,543 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 49,650 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 49,650 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/25 | Expenditures | 11,110 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/24 | Expenditures | 344,821 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 130,664 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,951 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 49,960 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/28 | Expenditures | 535,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:44 AM. |