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/31 | Expenditures | 56,030 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 29,405 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 49,483 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/34 | Expenditures | 49,351 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/35 | Expenditures | 46,143 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/51 | Expenditures | 61,225 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 6,552 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/52 | Expenditures | 43,392 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/53 | Expenditures | 46,619 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/54 | Expenditures | 40,975 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/55 | Expenditures | 48,059 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:39 PM. |