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 | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 34,759 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 74,126 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 40,197 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 43,618 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 48,825 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,600 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 28,700 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 73,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:52 PM. |