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 | 01/10/2018 | FFC/2018-19/P/48 | Expenditures | 9,625 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/49 | Expenditures | 56,965 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/45 | Expenditures | 8,200 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/46 | Expenditures | 9,450 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/50 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 15,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:40 PM. |