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 | 10/12/2018 | FFC/2018-19/P/48 | Expenditures | 30,558 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/49 | Expenditures | 29,390 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/15 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 31,887 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/55 | Expenditures | 18,800 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/56 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/17 | Expenditures | 15,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:37 AM. |