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 | 06/08/2018 | FFC/2018-19/P/58 | Expenditures | 265 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/32 | Expenditures | 9,576 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/33 | Expenditures | 5,414 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:21 AM. |