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 | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 97,500 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 97,500 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 48,600 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 16,400 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/45 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:30 PM. |