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 | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 64,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 130,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:29 AM. |