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 | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 7,000 | 04/08/2018 | FFC/2018-19/C/1 | 21,000 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 48,900 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:12 AM. |