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 | 15/08/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | 22/08/2018 | FFC/2018-19/C/1 | 12,435 | |||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,435 | 30/08/2018 | FFC/2018-19/C/3 | 61,500 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:28 AM. |