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/48 | Expenditures | 4,248 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,303 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/49 | Expenditures | 2,625 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/50 | Expenditures | 2,382 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/51 | Expenditures | 7,387 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/52 | Expenditures | 525 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/53 | Expenditures | 39,580 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/54 | Expenditures | 29,237 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/55 | Expenditures | 28,700 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 71,451 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/56 | Expenditures | 29,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:17 AM. |