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 | 03/09/2018 | FFC/2018-19/P/24 | Expenditures | 17,157 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/25 | Expenditures | 843 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 33,495 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 224,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:41 AM. |