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/41 | Expenditures | 9,800 | 15/12/2018 | FFC/2018-19/C/10 | 20,100 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/42 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/43 | Expenditures | 30,100 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/45 | Expenditures | 22,890 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/46 | Expenditures | 38,955 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:20 AM. |