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 | 02/12/2018 | FFC/2018-19/P/19 | Expenditures | 39,800 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/1 | Expenditures | 26,448 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/41 | Expenditures | 19,625 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/2 | Expenditures | 34,062 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/22 | Expenditures | 413 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:31 AM. |