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 | 18,690 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/42 | Expenditures | 8,920 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/63 | Expenditures | 21,600 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/55 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/57 | Expenditures | 43,438 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/58 | Expenditures | 3,081 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/59 | Expenditures | 12,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:26:08 PM. |