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 | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 71,485 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/18 | Expenditures | 22,830 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/19 | Expenditures | 157,897 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/20 | Expenditures | 61,813 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/21 | Expenditures | 15,975 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 41,269 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/24 | Expenditures | 66,255 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/25 | Expenditures | 58,000 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 174,165 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/22 | Expenditures | 261,571 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/28 | Expenditures | 133,627 | ||||||||||
Select activity nature | 19/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 165,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:47 PM. |