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 | 12/11/2018 | FFC/2018-19/P/13 | Expenditures | 39,500 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 44,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:23 AM. |