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 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 60,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 64,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 22,010 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 62,275 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/21 | Expenditures | 48,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:29 AM. |