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 | 12/07/2018 | FFC/2018-19/P/17 | Expenditures | 2,000 | 12/07/2018 | FFC/2018-19/C/13 | 2,000 | |||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,500 | 18/07/2018 | FFC/2018-19/C/4 | 10,500 | |||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,500 | 18/07/2018 | FFC/2018-19/C/5 | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:45 AM. |