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/13 | Expenditures | 13,760 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 80,850 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/12/2018 | OWN/2018-19/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:19 PM. |