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 | 26/07/2018 | FFC/2018-19/P/2 | Expenditures | 10,903 | 02/07/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 56,985 | 30/07/2018 | FFC/2018-19/C/2 | 45,000 | |||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:04:07 PM. |