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 | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 19,840 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 16,050 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,800 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/24 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/26 | Expenditures | 13,650 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:05 PM. |