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 | 11/09/2018 | FFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/58 | Expenditures | 13,080 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/31 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/32 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:02 AM. |