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 | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 29,120 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 29,630 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 88,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 77,242 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 15,785 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/10 | Expenditures | 46,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:41 AM. |