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/18 | Expenditures | 7,433 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 3,269 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 58,028 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 29,925 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/10 | Expenditures | 9,098 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/11 | Expenditures | 44,446 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/9 | Expenditures | 18,296 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/1 | Expenditures | 68,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:12 PM. |