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/11 | Expenditures | 8,435 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 111,173 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/18 | Expenditures | 122,324 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 116,533 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/36 | Expenditures | 70,075 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 207,045 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,420 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 207,045 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/40 | Expenditures | 207,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:25 AM. |