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/36 | Expenditures | 16,500 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/37 | Expenditures | 15,900 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/38 | Expenditures | 16,300 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/40 | Expenditures | 22,575 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/39 | Expenditures | 94,831 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:35 PM. |