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 | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/42 | Expenditures | 32,440 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/16 | Expenditures | 4,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:50 PM. |