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/21 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 20,700 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 2,691 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/28 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:42 PM. |