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 | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 38,920 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/27 | Expenditures | 34,872 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/28 | Expenditures | 46,937 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:12 PM. |