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/41 | Expenditures | 11,600 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/42 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/46 | Expenditures | 31,850 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,470 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/43 | Expenditures | 100,648 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/44 | Expenditures | 32,175 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/45 | Expenditures | 63,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/47 | Expenditures | 101,914 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/48 | Expenditures | 19,700 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,209 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:46 AM. |