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 | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 27,750 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/40 | Expenditures | 114,900 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 41,965 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 130,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/45 | Expenditures | 163,310 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:35 PM. |