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 | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 44,100 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 53,900 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 118,392 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 144,573 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 25,074 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 33,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:13 AM. |