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 | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 28,850 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 80,020 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 30,246 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 43,569 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 58,000 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,259 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/24 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 31,200 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 139,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:06 PM. |