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 | 04/09/2018 | FFC/2018-19/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 32,683 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 33,516 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/21 | Expenditures | 127,600 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 20,800 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 31,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:43 PM. |