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 | 10/05/2018 | FFC/2018-19/P/26 | Expenditures | 880 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/27 | Expenditures | 18,020 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 26,020 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:54 AM. |