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 | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 5,150 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 19,880 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 14,437 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 195,750 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 137,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:58 AM. |