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 | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 31,180 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/26 | Expenditures | 94,800 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 28,239 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 41,700 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/28 | Expenditures | 41,700 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 640 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 65,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:13 PM. |