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/18 | Expenditures | 82,600 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/4 | Advances | 19,800 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/10 | Advances | 80,551 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 257,161 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 221,816 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 172,057 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 233,012 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 266,285 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/11 | Advances | 59,917 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 117,524 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 226,980 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/27 | Expenditures | 203,595 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/28 | Expenditures | 221,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:48 AM. |