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 | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 14,000 | 01/08/2018 | FFC/2018-19/C/3 | 287,497 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 26,950 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 40,347 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 186,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:57 PM. |