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 | 15/01/2019 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:17 AM. |