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 | 03/10/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/67 | Expenditures | 23,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:37 AM. |