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 | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 26,290 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 49,090 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/73 | Expenditures | 68,827 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/43 | Expenditures | 140,000 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,800 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/32 | Expenditures | 21,750 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/45 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/46 | Expenditures | 14,840 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/77 | Expenditures | 12,370 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:56 AM. |