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/58 | Expenditures | 3,725 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/48 | Expenditures | 53,760 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 16,650 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 45,188 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/26 | Expenditures | 18,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/29 | Expenditures | 24,470 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 18,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 83,025 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/57 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:07 PM. |