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 | 14/08/2018 | FFC/2018-19/P/27 | Expenditures | 74,400 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 11.8 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/32 | Expenditures | 43,542 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/33 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:25 AM. |