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 | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 25,200 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 31,675 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 13,830 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/48 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/52 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:56 AM. |