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/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,650 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/30 | Expenditures | 29,750 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 4,440 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 29,026 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/31 | Expenditures | 67,860 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:55 PM. |