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 | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 35,945 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/19 | Expenditures | 195,668 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:29:14 PM. |