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 | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 233,444 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 168,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 294,430 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 121,610 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 130,510 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/5 | Expenditures | 211,890 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 102,170 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 204,810 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 223,474 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 245,665 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 229,674 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/16 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:02 AM. |