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 | 40,875 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 13,325 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/24 | Expenditures | 94,252 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 65,942 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:45 PM. |