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/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/40 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/71 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/72 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/87 | Expenditures | 19,950 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/73 | Expenditures | 219,600 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/35 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:24 AM. |