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 | 07/12/2018 | FFC/2018-19/P/69 | Expenditures | 97,900 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/70 | Expenditures | 30,600 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 107,000 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,367 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,600 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,200 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 77,665 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/36 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/62 | Expenditures | 86,619 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/63 | Expenditures | 70,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:58 AM. |