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/14 | Expenditures | 14,525 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 41,657 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/18 | Expenditures | 19,950 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:43 PM. |