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 | 03/10/2018 | FFC/2018-19/P/52 | Expenditures | 12,250 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/56 | Expenditures | 5,100 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:44 AM. |