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 | 01/12/2018 | FFC/2018-19/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 19,400 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 89,806 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 28,770 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 8,122 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:00 PM. |