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 | 21/12/2018 | FFC/2018-19/P/17 | Expenditures | 5,550 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/1 | Expenditures | 11,100 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 5,550 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/2 | Expenditures | 79,350 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,484 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 60,094 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 3,882 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 12,950 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 6,475 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 9,450 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:37 AM. |