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/17 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 20,300 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 21,360 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,069 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/24 | Expenditures | 30,300 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/27 | Expenditures | 39,060 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 88,890 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 19,530 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:53 AM. |