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 | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/31 | Expenditures | 21,954 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 6,237 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/27 | Expenditures | 2,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:32 PM. |