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 | 02/06/2018 | FFC/2018-19/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 7,660 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/24 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/25 | Expenditures | 11,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:17 AM. |