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 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:20:53 PM. |