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 | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 58,590 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/21 | Expenditures | 25,750 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 31,049 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 78,120 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,875 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,701 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/41 | Expenditures | 10,110 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:55 PM. |