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 | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 123,500 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 28,550 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/18 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:48 PM. |