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/10 | Expenditures | 239,534 | 28/12/2018 | FFC/2018-19/C/3 | 45,850 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 25,111 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 25,111 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 25,111 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 25,111 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 25,111 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 25,111 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/11 | Expenditures | 215,838 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 236,005 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 156,610 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 25,111 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,111 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 245,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:54 PM. |