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/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/49 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/50 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 19,700 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/48 | Expenditures | 12,300 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/42 | Expenditures | 6,100 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:19 AM. |