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/12 | Expenditures | 25,504 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/11 | Expenditures | 24,135 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/54 | Expenditures | 12,100 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,700 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 15,750 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/13 | Expenditures | 45,689 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 300 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 456 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/55 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:45 AM. |