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 | 01/12/2018 | FFC/2018-19/P/32 | Expenditures | 11,200 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,400 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 18,269 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 41,186 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:18:40 AM. |