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 | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/07/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:51 AM. |