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 | 15/12/2018 | FFC/2018-19/P/2 | Expenditures | 10,500 | 15/12/2018 | FFC/2018-19/C/8 | 12,320 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/37 | Expenditures | 12,320 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/38 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 13,845 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 2,862 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/44 | Expenditures | 28,350 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/39 | Expenditures | 9,566 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/40 | Expenditures | 21,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:22:50 AM. |