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/13 | Expenditures | 1,525 | 24/12/2018 | FFC/2018-19/C/3 | 24,790 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/24 | Expenditures | 3,354 | 24/12/2018 | FFC/2018-19/C/4 | 33,000 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 81,422 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 73,875 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,252 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,125 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 33,000 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/26 | Expenditures | 24,790 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:42 PM. |