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 | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 13,910 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 31,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:44 AM. |