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/1 | Expenditures | 123,600 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 80,737 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 86,280 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/2 | Expenditures | 96,709 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 77,412 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 94,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:08 PM. |