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 | 13/12/2018 | FFC/2018-19/P/18 | Expenditures | 134,716 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/19 | Expenditures | 11,353 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 28,435 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/22 | Expenditures | 36,540 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 22,960 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/33 | Expenditures | 163,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:18 AM. |