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 | 01/12/2018 | FFC/2018-19/P/73 | Expenditures | 165,940 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/74 | Expenditures | 165,940 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/118 | Expenditures | 75,381 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/119 | Expenditures | 41,232 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/120 | Expenditures | 41,661 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/121 | Expenditures | 31,150 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/56 | Expenditures | 17,377 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/57 | Expenditures | 187,058 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/58 | Expenditures | 36,750 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/52 | Expenditures | 16,707 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/53 | Expenditures | 65,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:58 AM. |