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 | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 52,500 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 26,950 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,850 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:21 PM. |