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 | 01/09/2018 | FFC/2018-19/P/31 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/32 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/33 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/34 | Expenditures | 22,260 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 33,286 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/37 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:52 AM. |