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 | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,346 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 6,468 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 45,650 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 93,778 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 93,778 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 43,100 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,130 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/35 | Expenditures | 68,842 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 127,449 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 64,350 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,185 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/34 | Expenditures | 68,842 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 73,400 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/24 | Expenditures | 148,742 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 16,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:18:08 PM. |