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 | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 18,950 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 78,900 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 18,950 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 78,900 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 78,900 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/32 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:17 PM. |