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 | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 66,120 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 117,200 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 81,200 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 163,875 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:45:50 AM. |