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 | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/26 | Expenditures | 73,050 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:35 PM. |