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/49 | Expenditures | 30,400 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/56 | Expenditures | 43,225 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/51 | Expenditures | 32,500 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/52 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/57 | Expenditures | 34,700 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/58 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/59 | Expenditures | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:14 PM. |