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 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 19,880 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 17,215 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 25,850 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 12,780 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 72,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 126,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:51:52 AM. |