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 | 01/12/2018 | FFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 30,083 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 10 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/17 | Expenditures | 39,600 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 19,630 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:31 AM. |