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 | 03/09/2018 | FFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/37 | Expenditures | 18,400 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 50,364 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/34 | Expenditures | 97,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/35 | Expenditures | 97,500 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/7 | Expenditures | 34,112 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:04 AM. |