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/24 | Expenditures | 9,555 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/27 | Expenditures | 48,770 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 54,180 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/36 | Expenditures | 34,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:50 PM. |