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 | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 36,239 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 31,650 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 13,700 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:21 AM. |