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 | 13/12/2018 | FFC/2018-19/P/8 | Expenditures | 7,660 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/6 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 33,872 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 2,300 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/24 | Expenditures | 2,374 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/25 | Expenditures | 17,342 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/26 | Expenditures | 60,665 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 25,600 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,520 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:13 AM. |