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/30 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,600 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 840 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,147 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 67,659 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/48 | Expenditures | 46,893 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/49 | Expenditures | 10,140 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/50 | Expenditures | 10,140 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/51 | Expenditures | 27,869 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 7,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:22 PM. |