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 | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:31 AM. |