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 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 14,850 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 87,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/37 | Expenditures | 19,950 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/39 | Expenditures | 11,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:29 AM. |