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 | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 24,425 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 15,767 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/27 | Expenditures | 23,500 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:08 PM. |