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 | 19/09/2018 | FFC/2018-19/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/67 | Expenditures | 200 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/68 | Expenditures | 1,300 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/69 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:01 AM. |