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 | 02/12/2018 | FFC/2018-19/P/27 | Expenditures | 7,875 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:56 PM. |