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/48 | Expenditures | 3,800 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/51 | Expenditures | 7,140 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/54 | Expenditures | 765 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/49 | Expenditures | 8,413 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/50 | Expenditures | 67,260 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/52 | Expenditures | 42,822 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/53 | Expenditures | 22,960 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/55 | Expenditures | 900 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,380 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/60 | Expenditures | 44,370 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/61 | Expenditures | 19,410 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/59 | Expenditures | 29,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:45 PM. |