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/15 | Expenditures | 103,330 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 103,330 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 43,750 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 43,750 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,200 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:18 AM. |