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/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 22,600 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 22,350 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/18 | Expenditures | 14,208 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 11,850 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/38 | Expenditures | 9,902 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:47 PM. |