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 | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 120,000 | 23/06/2018 | 4THSFC/2018-19/C/1 | 15 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:07 PM. |