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 | 04/12/2018 | FFC/2018-19/P/23 | Expenditures | 14,700 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 19,263 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/41 | Expenditures | 25,776 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/42 | Expenditures | 133,268 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/43 | Expenditures | 27,650 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/18 | Expenditures | 81,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:57 PM. |