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 | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 50,000 | 27/12/2018 | 4THSFC/2018-19/C/1 | 2,475 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 56,500 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:31 AM. |