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 | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 67,500 | 04/06/2018 | FFC/2018-19/C/4 | 32,000 | |||||||
Select activity nature | Expenditures | 04/06/2018 | FFC/2018-19/C/5 | 35,900 | ||||||||||
Select activity nature | Expenditures | 05/06/2018 | FFC/2018-19/C/6 | 15,000 | ||||||||||
Select activity nature | Expenditures | 06/06/2018 | FFC/2018-19/C/7 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:24 PM. |