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/37 | Expenditures | 9,041 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,580 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 35,900 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 11,646 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:55 AM. |