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 | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:26 PM. |