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 | 14/12/2018 | FFC/2018-19/P/7 | Expenditures | 29,556 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 39,102 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/14 | Expenditures | 18,200 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/15 | Expenditures | 17,400 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 87,750 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 130,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:31 AM. |