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 | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 96,214 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 36,225 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/5 | Expenditures | 31,042 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 18,725 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 31,647 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 53,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:11 PM. |