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/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/24 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 12,785 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 2,451 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/27 | Expenditures | 2,315 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 936 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:04 AM. |