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 | 04/07/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/22 | Expenditures | 36,800 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/23 | Expenditures | 34,500 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/25 | Expenditures | 50,800 | ||||||||||
Select activity nature | 28/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:05 AM. |