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/16 | Expenditures | 22,354 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 22,354 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 6,351 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,060 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 19,600 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 53,098 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 188 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 188 | ||||||||||
Select activity nature | 22/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:10:07 AM. |