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 | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/52 | Expenditures | 2,606 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/61 | Expenditures | 15,400 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/53 | Expenditures | 159,846 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/60 | Expenditures | 15,400 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/51 | Expenditures | 91,747 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:16 AM. |