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 | 01/12/2018 | FFC/2018-19/P/1 | Expenditures | 42,255 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/2 | Expenditures | 8,398 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/3 | Expenditures | 65,448 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/4 | Expenditures | 28,525 | ||||||||||
Select activity nature | 25/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,800 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/5 | Expenditures | 47,800 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/6 | Expenditures | 12,994 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/7 | Expenditures | 29,400 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,890 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:36 PM. |