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 | 04/12/2018 | FFC/2018-19/P/46 | Expenditures | 28,725 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 17,688 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/57 | Expenditures | 17,450 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/60 | Expenditures | 37,318 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:35 PM. |