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 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 23,400 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 28,800 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/5 | Expenditures | 8,960 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 45,750 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 85,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:39 PM. |