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/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/101 | Expenditures | 49,800 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/102 | Expenditures | 3,908 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/73 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/75 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/80 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:11 PM. |