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 | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 18,855 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 93,620 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 18,800 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:27 PM. |