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/4 | Expenditures | 2,558 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 11,881 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 6,160 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/7 | Expenditures | 5,775 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 4,448 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 15,467 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 94 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 27,773 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 27,773 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:51 AM. |