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 | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 111,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 103,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:04 PM. |