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/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 95,896 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 59,864 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/33 | Expenditures | 26,950 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/34 | Expenditures | 56,175 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 99,228 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 48,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:14 AM. |