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 | 05/12/2018 | FFC/2018-19/P/2 | Expenditures | 20,825 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/3 | Expenditures | 50,752 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/4 | Expenditures | 21,684 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 38,675 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 39,550 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11.8 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 88,048 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 88,038 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 53,540 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 55,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:20 PM. |