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 | 15/11/2018 | FFC/2018-19/P/1 | Expenditures | 9,724 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/2 | Expenditures | 71,253 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 44,800 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 39,900 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 14,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:05 PM. |