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 | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/56 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/57 | Expenditures | 60,760 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/58 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/59 | Expenditures | 34,000 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:21 PM. |