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/15 | Expenditures | 50 | 01/11/2018 | FFC/2018-19/C/10 | 50 | |||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,000 | 30/11/2018 | 4THSFC/2018-19/C/5 | 23,000 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 23,000 | 30/11/2018 | FFC/2018-19/C/4 | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:52 AM. |