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/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 110,427 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/53 | Expenditures | 12,015 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/54 | Expenditures | 34,500 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/55 | Expenditures | 201,762 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,775 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/47 | Expenditures | 25,500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/49 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:29 AM. |