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 | 03/12/2018 | FFC/2018-19/P/25 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 13,282 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 25,865 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/28 | Expenditures | 153,083 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/29 | Expenditures | 5,810 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 24,255 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/31 | Expenditures | 4,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:33 AM. |