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 | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 195,276 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 88,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 77,993 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 28,556 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 42,500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 230,647 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 248,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:00 PM. |