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 | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 33,000 | 27/08/2018 | FFC/2018-19/C/3 | 87,578 | |||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/44 | Expenditures | 300 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 9,625 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 9,625 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 28,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:00 PM. |