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 | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 131,200 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/9 | Expenditures | 78,200 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 48,700 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/11 | Expenditures | 151,250 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:48:31 PM. |