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 | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 97,906 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:33 AM. |