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 | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/42 | Expenditures | 24,600 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/48 | Expenditures | 31,700 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/49 | Expenditures | 24,800 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 33,700 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/25 | Expenditures | 70,731 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,500 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:43 PM. |