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 | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 21,590 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/3 | Expenditures | 31,554 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 20,300 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 165,800 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 122,160 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 14,525 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 13,825 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 117,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:57 AM. |