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 | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,800 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 34,450 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/28 | Expenditures | 14,150 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:16 PM. |