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 | 17/09/2018 | FFC/2018-19/P/54 | Expenditures | 7,800 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/55 | Expenditures | 6,100 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/56 | Expenditures | 4,850 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/57 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/58 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/59 | Expenditures | 21,280 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/78 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:10 AM. |