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 | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 1,575 | 25/10/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 1,575 | 26/10/2018 | FFC/2018-19/C/5 | 4,975 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:33 PM. |