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 | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 78,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/33 | Expenditures | 74,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 57,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/42 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:21 PM. |