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 | 21/10/2018 | FFC/2018-19/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/36 | Expenditures | 3,300 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/37 | Expenditures | 10,200 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/38 | Expenditures | 2,010 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/50 | Expenditures | 265 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/53 | Expenditures | 7,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:26 PM. |