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/12 | Expenditures | 42,700 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 168,076 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 23,099 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 9,435 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 1,164 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 6,650 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:59 PM. |