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/28 | Expenditures | 7,042 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 24,900 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/48 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,500 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/50 | Expenditures | 10,075 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,260 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 8,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:37 AM. |