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 | 01/12/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 15,674 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 19,400 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/39 | Expenditures | 19,400 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/40 | Expenditures | 58,800 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,400 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/23 | Expenditures | 19,300 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/41 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:15 PM. |