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 | 13/12/2018 | FFC/2018-19/P/28 | Expenditures | 10,200 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,165 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/51 | Expenditures | 52,305 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/53 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:03 PM. |