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 | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 11,200 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 6,103 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 62,006 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 14,700 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 7,350 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 22,006 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/18 | Expenditures | 62,906 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 5,800 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:06 AM. |