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 | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 38,860 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 43,050 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 36,600 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/30 | Expenditures | 33,630 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/31 | Expenditures | 36,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:58 PM. |