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/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 101,400 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 8,480 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/56 | Expenditures | 72,345 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 5,247 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 32,625 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:01 AM. |