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/20 | Expenditures | 41,547 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/35 | Expenditures | 31,330 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/36 | Expenditures | 99,863 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/37 | Expenditures | 39,007 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 16,800 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/43 | Expenditures | 99,863 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/44 | Expenditures | 17,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:20 PM. |