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 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 12,000 | 15/11/2018 | FFC/2018-19/C/1 | 4,900 | |||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/6 | Expenditures | 25,640 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 4,025 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/15 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:48 AM. |