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/14 | Expenditures | 30,368 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 28,500 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 9,245 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 5,307 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 16,448 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/5 | Expenditures | 12,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:41 PM. |