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 | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 37,975 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/33 | Expenditures | 25,920 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 105,600 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 25,999 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/34 | Expenditures | 29,270 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/36 | Expenditures | 41,868 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,200 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,200 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 19,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:58 AM. |