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 | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,275 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 19,900 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 36,630 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/52 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:43 PM. |