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 | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 18,200 | 07/12/2018 | FFC/2018-19/C/5 | 13,475 | |||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/36 | Expenditures | 13,475 | 07/12/2018 | FFC/2018-19/C/7 | 18,200 | |||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 13,128 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/37 | Expenditures | 20,190 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 1,083 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/34 | Expenditures | 6,380 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/2 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:05 PM. |