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/18 | Expenditures | 30,200 | 29/12/2018 | FFC/2018-19/C/7 | 27,445 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 31,700 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 22,400 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/21 | Expenditures | 21,100 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 19,200 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 20,500 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 89,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:29 AM. |