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/30 | Expenditures | 20,136 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/52 | Expenditures | 48,400 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/53 | Expenditures | 26,550 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/56 | Expenditures | 30,057 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/54 | Expenditures | 15,288 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/55 | Expenditures | 2,504 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/57 | Expenditures | 27,478 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/47 | Expenditures | 84,050 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/48 | Expenditures | 36,550 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/49 | Expenditures | 12,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:19 PM. |