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 | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 13,830 | 18/12/2018 | FFC/2018-19/C/5 | 24,000 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 13,460 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/36 | Expenditures | 13,950 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 13,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:26:58 PM. |