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/13 | Expenditures | 42,550 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/6 | Expenditures | 97,800 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 96,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/15 | Expenditures | 136,474 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 10,835 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 50,180 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 37,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:27 PM. |