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 | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 38,010 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 47,643 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/18 | Expenditures | 7,585 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,963 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,895 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 74,970 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 9,434 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 47,260 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,460 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,212 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 72,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:38:37 AM. |