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 | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 68,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 66,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/14 | Expenditures | 83,573 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/15 | Expenditures | 10,300 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/16 | Expenditures | 12,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:43 AM. |