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/9 | Expenditures | 84,936 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/10 | Expenditures | 7,581 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 90,600 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 90,600 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/29 | Expenditures | 16,721 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 130,086 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/31 | Expenditures | 64,575 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 98,200 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:05 PM. |