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 | 26/09/2018 | FFC/2018-19/P/1 | Expenditures | 15,990 | 26/09/2018 | FFC/2018-19/C/1 | 21,290 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 5,300 | 29/09/2018 | FFC/2018-19/C/2 | 21,608 | |||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/4 | Expenditures | 16,308 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 5,300 | ||||||||||
Select activity nature | 30/09/2018 | OWN/2018-19/P/2 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:06:57 AM. |