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 | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 28,700 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 35,512 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 51,696 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 27,665 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 23,534 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:50 AM. |