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 | 04/12/2018 | FFC/2018-19/P/47 | Expenditures | 3,675 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/64 | Expenditures | 700 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/48 | Expenditures | 4,252 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/65 | Expenditures | 2,013 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/49 | Expenditures | 4,240 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/66 | Expenditures | 1,676 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/54 | Expenditures | 8,225 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/67 | Expenditures | 29,400 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/80 | Expenditures | 11,900 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/68 | Expenditures | 50,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:38 AM. |