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 | 06/09/2018 | FFC/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/37 | Expenditures | 28,250 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/38 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/39 | Expenditures | 1,709 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/29 | Expenditures | 9,100 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/30 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:27 PM. |