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 | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 58,363 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:31 AM. |