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 | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 247,960 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 51,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:03 AM. |