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 | 18/12/2018 | FFC/2018-19/P/44 | Expenditures | 80,923 | 18/12/2018 | FFC/2018-19/C/9 | 95,000 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/45 | Expenditures | 14,077 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/57 | Expenditures | 56,000 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,015 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,600 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:59 PM. |