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 | 03/12/2018 | FFC/2018-19/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 19,950 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/57 | Expenditures | 2,336 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 14,875 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 8,750 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:14 AM. |