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 | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 234,315 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/10 | Expenditures | 235,416 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 57,139 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/12 | Expenditures | 58,300 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/15 | Expenditures | 175,999 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/19 | Expenditures | 5,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:43 PM. |