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 | 12/12/2018 | FFC/2018-19/P/77 | Expenditures | 38,500 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/75 | Expenditures | 98,800 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/119 | Expenditures | 39,250 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/78 | Expenditures | 38,450 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/79 | Expenditures | 65,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:38 AM. |