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 | 21/06/2018 | FFC/2018-19/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/20 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/41 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/42 | Expenditures | 47,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/56 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/61 | Expenditures | 47,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/55 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:57 PM. |