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/29 | Expenditures | 12,947 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/36 | Expenditures | 15,654 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 167,939 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 203,810 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/35 | Expenditures | 38,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:57 AM. |