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 | 04/12/2018 | FFC/2018-19/P/7 | Expenditures | 59,500 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 54,491 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 47,569 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 174,400 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,050 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 174,400 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 174,400 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/13 | Expenditures | 174,400 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 114,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:54 AM. |