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 | 13/09/2018 | FFC/2018-19/P/48 | Expenditures | 65,200 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/68 | Expenditures | 88,240 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/49 | Expenditures | 31,500 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/55 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/51 | Expenditures | 42,500 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:36 PM. |