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 | 05/09/2018 | FFC/2018-19/P/26 | Expenditures | 13,987 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/27 | Expenditures | 29,170 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/28 | Expenditures | 35,907 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 65,057 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/30 | Expenditures | 193,185 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,726 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,940 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 13,100 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 28,281 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 61,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:07 PM. |