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 | 05/12/2018 | FFC/2018-19/P/28 | Expenditures | 19,175 | 05/12/2018 | FFC/2018-19/C/1 | 60,385 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/29 | Expenditures | 8,663 | 05/12/2018 | FFC/2018-19/C/2 | 32,410 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/30 | Expenditures | 11,996 | 06/12/2018 | FFC/2018-19/C/3 | 54,521 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 20,255 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 20,955 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 11,751 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 21,285 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/31 | Expenditures | 11,619 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/32 | Expenditures | 21,317 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:49 PM. |