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 | 05/09/2018 | FFC/2018-19/P/97 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/98 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/82 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:46 PM. |