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 | 16/12/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 44,275 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/29 | Expenditures | 24,038 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/30 | Expenditures | 141,900 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:38 AM. |