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 | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 43,125 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 12,340 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 21,183 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 20,125 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 23,450 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:11 PM. |