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 | 01/05/2018 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/58 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/60 | Expenditures | 601,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:25 PM. |