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 | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 22,550 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 57,900 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 26,886 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 30,300 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/22 | Expenditures | 21,875 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 19,300 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:39 PM. |