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 | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 67,765 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:23 AM. |