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 | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 8,306 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 34,135 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 44,543 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 19,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:50 AM. |