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 | 15/12/2018 | FFC/2018-19/P/27 | Expenditures | 12,250 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/28 | Expenditures | 30,336 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/38 | Expenditures | 47,577 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/39 | Expenditures | 16,310 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/29 | Expenditures | 14,367 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/40 | Expenditures | 24,400 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:16 PM. |