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 | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 30,925 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 72,585 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:33 AM. |