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/45 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 30 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/82 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/74 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/6 | Expenditures | 135,200 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/65 | Expenditures | 48,200 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:17 AM. |