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 | 24/12/2018 | FFC/2018-19/P/37 | Expenditures | 23,695 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 9,300 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 15,470 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/20 | Expenditures | 18,464 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 18,464 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 45,515 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/28 | Expenditures | 45,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:09:29 PM. |