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 | 06/10/2018 | FFC/2018-19/P/30 | Expenditures | 45,800 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/84 | Expenditures | 43,250 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/52 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/57 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/32 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:21 AM. |