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 | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,200 | 06/10/2018 | FFC/2018-19/C/1 | 82,750 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 24,650 | ||||||||||
Select activity nature | 06/10/2018 | OWN/2018-19/P/11 | Expenditures | 30,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:34 PM. |