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 | 07/05/2018 | FFC/2018-19/P/23 | Expenditures | 8,000 | 07/05/2018 | FFC/2018-19/C/2 | 8,000 | |||||||
Select activity nature | 25/05/2018 | ASV/2018-19/P/5 | Expenditures | 12,000 | 25/05/2018 | ASV/2018-19/C/1 | 24,000 | |||||||
Select activity nature | 25/05/2018 | ASV/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:57 AM. |