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 | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 48,800 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 48,600 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 66,200 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 44,450 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 13,300 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/13 | Expenditures | 16,625 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:21 PM. |