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 | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 18,750 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 26,513 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,198 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 14,175 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/22 | Expenditures | 25,800 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:57 AM. |