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 | 18/08/2018 | FFC/2018-19/P/27 | Expenditures | 29,820 | 18/08/2018 | FFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/28 | Expenditures | 180 | 18/08/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:49 PM. |