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 | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/5 | Expenditures | 17,220 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/6 | Expenditures | 57,634 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 33,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:13 AM. |