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 | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 2,000 | 23/08/2018 | FFC/2018-19/C/5 | 4,930 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 3,275 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 88,040 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 103,698 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 25,272 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:17 PM. |