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 | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 31,600 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 25,550 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 41,046 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 244,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:57 PM. |