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/10 | Expenditures | 64,007 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/11 | Expenditures | 199,186 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/12 | Expenditures | 128,484 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 102,082 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 4,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:46 PM. |