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 | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 27,670 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/86 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/26 | Expenditures | 12,700 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:16 AM. |