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 | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/9 | Expenditures | 70,800 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 12,880 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:55 PM. |