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 | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 13,300 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 79,804 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,040 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 32,918 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 105,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 6,840 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 7,434 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 44,097 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 47,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:18 AM. |