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 | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 69,720 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 84,480 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/25 | Expenditures | 60,500 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 30,675 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:25 PM. |