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 | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 52,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 47,850 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 57,620 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 29,250 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/23 | Expenditures | 51,790 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/24 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:37 PM. |