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 | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 16,300 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 18,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:00 PM. |