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/10 | Expenditures | 41,650 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 42,576 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/12 | Expenditures | 57,700 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 23,151 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 207,107 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 135,229 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 254,826 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 109,118 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:01 AM. |