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/66 | Expenditures | 5,950 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 14,800 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 9,975 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 42,400 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/28 | Expenditures | 21,175 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 30,048 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 5,950 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/50 | Expenditures | 47,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:40 AM. |