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 | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 26,800 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 13,788 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 10,106 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,282 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:38 AM. |