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 | 05/12/2018 | FFC/2018-19/P/20 | Expenditures | 48,457 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 13,300 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 118,788 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 25,750 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 113,642 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 3,427 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 1,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:02 PM. |