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 | 02/12/2018 | FFC/2018-19/P/39 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/40 | Expenditures | 51,000 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/41 | Expenditures | 39,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/42 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/44 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:41:27 PM. |