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 | 02/09/2018 | FFC/2018-19/P/24 | Expenditures | 46,000 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/25 | Expenditures | 38,000 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/26 | Expenditures | 53,000 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/27 | Expenditures | 47,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 27,700 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:17:03 AM. |