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 | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/33 | Expenditures | 140,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:14 AM. |