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 | 19/12/2018 | FFC/2018-19/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:07 AM. |