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 | 04/07/2018 | FFC/2018-19/P/48 | Expenditures | 57,136 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/96 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/98 | Expenditures | 32,800 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/58 | Expenditures | 34,950 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/49 | Expenditures | 45,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:40 AM. |