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 | 03/12/2018 | FFC/2018-19/P/53 | Expenditures | 18,775 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/54 | Expenditures | 5,290 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/73 | Expenditures | 2,520 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/55 | Expenditures | 90,500 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/56 | Expenditures | 8,750 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/58 | Expenditures | 34,300 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/43 | Expenditures | 22,580 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/59 | Expenditures | 51,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:38 AM. |