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 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 187,670 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/15 | Expenditures | 308,259 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 103,875 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 102,569 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/18 | Expenditures | 53,698 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/21 | Expenditures | 215,073 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/24 | Expenditures | 199,841 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/27 | Expenditures | 89,043 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/31 | Expenditures | 147,927 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:48 AM. |