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 | 18/09/2018 | FFC/2018-19/P/20 | Expenditures | 21,175 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 14,419 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 1,930 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/23 | Expenditures | 17,271 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/24 | Expenditures | 12,270 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 31 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/26 | Expenditures | 69,060 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/27 | Expenditures | 23,265 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/29 | Expenditures | 33,140 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/30 | Expenditures | 19,223 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/33 | Expenditures | 46,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:46 AM. |