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 | 16/11/2018 | FFC/2018-19/P/1 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/5 | Expenditures | 29,575 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:29 AM. |