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/8 | Expenditures | 9,625 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 29,100 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 16,625 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 135,198 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 71,714 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/35 | Expenditures | 37,625 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:12 AM. |