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/13 | Expenditures | 73,532 | 12/12/2018 | FFC/2018-19/C/3 | 22,750 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 51,914 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 33,150 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 27,909 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 22,750 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 21,010 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/22 | Expenditures | 18,016 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:36 PM. |