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 | 06/12/2018 | FFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/49 | Expenditures | 10,150 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/50 | Expenditures | 12,980 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/51 | Expenditures | 17,600 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 189,560 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/29 | Expenditures | 122,980 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/52 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:16 AM. |