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 | 19/09/2018 | FFC/2018-19/P/35 | Expenditures | 68,061 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/37 | Expenditures | 19,922 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/40 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:06 AM. |