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 | 05/12/2018 | FFC/2018-19/P/30 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 37,396 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/73 | Expenditures | 36,890 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/68 | Expenditures | 45,917 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/69 | Expenditures | 12,950 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/70 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/71 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:43 PM. |