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 | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 8,250 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/33 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:18 PM. |