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 | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 81,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 114,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:29 AM. |