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 | 07/08/2018 | FFC/2018-19/P/50 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/1 | Expenditures | 63,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/51 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:25 AM. |