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 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 165,337 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 50,698 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 32,725 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 114,182 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,550 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,056 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,931 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,670 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/1 | Expenditures | 91,064 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 127,869 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 35,493 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 3,550 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/2 | Expenditures | 89,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:33 AM. |