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 | 18/08/2018 | FFC/2018-19/P/22 | Expenditures | 93,600 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 54,400 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/25 | Expenditures | 18,700 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/27 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:33 PM. |