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 | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 98,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 65,199 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/12 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/15 | Expenditures | 98,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/24 | Expenditures | 83,471 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 84,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 60,353 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 103,359 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 65,793 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:35 AM. |