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/53 | Expenditures | 29.5 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/40 | Expenditures | 76,000 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/41 | Expenditures | 73,340 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 30,020 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 22,050 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 90,480 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,050 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/38 | Expenditures | 94,080 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/54 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:21 AM. |