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 | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 12,831 | 15/12/2018 | FFC/2018-19/C/1 | 149,500 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 11,868 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/14 | Expenditures | 10,967 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 123,708 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 107,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:53 AM. |