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 | 13/12/2018 | FFC/2018-19/P/23 | Expenditures | 16,170 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/24 | Expenditures | 3,589 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/25 | Expenditures | 13,195 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/26 | Expenditures | 15,160 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/27 | Expenditures | 64,240 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/28 | Expenditures | 10,860 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,930 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 26,752 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 7,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:16 AM. |