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/10 | Expenditures | 18,981 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/5 | Expenditures | 22,593 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/4 | Expenditures | 147,915 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 26,776 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 27,048 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 40,080 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/7 | Expenditures | 97,603 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/8 | Expenditures | 77,365 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 69,400 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 36,625 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:27 PM. |