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 | 11/12/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/7 | Expenditures | 98,447.07 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 97,541.04 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/9 | Expenditures | 29,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 6,750 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:18 AM. |