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 | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 14,460 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 101,640 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 101,640 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 75,065 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 23,223 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 20,360 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 2,724 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 7,920 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/16 | Expenditures | 10,202 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,090 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:08 AM. |