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 | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,167 | 04/08/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 2,950 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/29 | Expenditures | 22,500 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/31 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:30 AM. |